Service tax

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

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