14 August 2015
Dear expert My client has entered into a contract with agency of state govt. to provide consultancy service. As per contract terms agency will pay our expert remuneration and reimburse some expenses. for this purpose client will have to issue separate bill for both the cases. Also bill for reimbursement of expenses shall contain original bill/voucher and the same will have to be produced against claim for expenses. my question is that whether service tax will be chargable on both the bill or only in bill of expert remuneration. Agency is agree to reimburse service tax only on remuneration.