Dear Expert
Please give your opinion, in the case of PF, Bonus, WC Policy, we are paying to contractor. This is purely reimbursement of expense. Even we are taking the proof of payment from contractor. Is this payment is attracting the service tax & TDS? Please give your tecnical opnion on the fact stated above.
Regards
Manishankar
Please note that reimbursement of expenses are not taxable under the service tax provided the same is on actual basis, One more condition to be satisfied for reimbursement of expenses is it has to be charged separately in the invoice and the amount of expenditure incurred should be evidenced / supported by the documents
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