Reimbursement on service tax

Dear sir,

service provider company A get a project through company B. After completion of job, A raise three nos. bill in name of B in which two bill has been raised with service tax @ 10.30% (both bills charge for our service which is taxable) but third bill as per party B, raised with out service tax in which we charge expense for obtaining  NOC from various department, they (B) told us they also not received service tax from C against third bill so they suggest us it shall be treat under reimbursement of service tax. I dont understand how treat it in our books of accounts & should i pay service tax on receiving payment against third bill's amount or should claim refund after paying service tax. Please tell me.

Thanks

Replies (1)

as per your verdict, B is service distributor for 3rd bill, 

even in case of service distributor, he has to charge service tax, or ask C to raise bills directly to A ( as C is exempted unit, it will not generate prob for A)

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
ARTICLESHIP 14 August 2026
Article Assistant

N J Suresh & Associates

Bengaluru

CA Inter

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
08 August 2026
International Corporate Tax Advisory

Shulke

Bengaluru

CA

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

Jain Ankit and Co

Gurgaon

CA Inter

View Details