Out of pocket expense

820 views 1 replies

Dear Sir,

I want to know, whether Service Tax is applicalbe on the Debit note we raise against the Out of Pocket expenses.

we have all the related bills and we have not considered the Service tax input credit related to those bills. 

we are not charging any additional charges for the bills.  

if we need to charge Service tax for those also?

regards

suneel.

Replies (1)

Reimbursements form part of the value of service and service tax is payable thereon. But expenses incurred in the capacity as pure agents can be exclused from the value of service.
 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details