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Service tax
We issued the professional fees bill including Out of Pockets Exps. Details as under :
Prof Fees : 25000
OPE Exps 3000
Total 28000
S.Tax--- 3500
Grand Total =31500
We Received the Cheque of Rs.31500/- as Professional Fees. At the time of Service Tax return The ope exps. is exempted from service Tax. Rs.3000/-is Exemption of S. Tax. We want to put Exemption Notification no.in service Tax Return. Kindly inform to us as earliest.
Thanks & regards
Replies (1)
Out of pocket expenses are not exempted under an exemption notification. Instead you can show the amount under "amount received as pure agent' .
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