banner_ad

Service tax

Service Tax (Legacy) 678 views 7 replies

Hi All,

 

I am working in a pvt. co. and my co provide services regarding event management. They charge remmitance of their expenses and fees also.

So should we charge Service Tax on total amount or otherwise we can make 2 saperate invoices showing remmitance of expenses in one and second showing fees so that we may able to charge service tax on fees amount only?

 

Thanks :)

Replies (7)

Service Tax is charged on Service Fee amount and not on reimbursement of expenses. Instead of separate Invoice you can as below.

Particulars Amount S.Tax Total Amount
Service Fee XXXXX XXXX XXXXX
Exp Reimbursement XXXXX 0 XXXXX
Grand Total     XXXXXXX

 

Thanks Shruthi,

 

Can you please do me a favor, can u refer me something i can show my senior as basis...

 

thanku so much :)

Hope this link may help you

https://www.jsandco.in/Uploaded%20Image/Applicability%20of%20Service%20Tax%20on%20Reimbursement%20of%20Expenses.pdf

https://blog.amitbajajadvocate.com/2012/12/reimbursement-of-expenses-not-liable-to.html

Thank you so much for your help dear... :)

Refer Highlighted area in attachment

Thank you Sir,

Although i am unable open that attachment but i got what you want to show me.

Thanks for your help


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details