We are rendering only services to our clients. For this services we have raised service charges invoice, Debit Note for Reimbursement of stationary expense, Reimbursement of incidental expenses and Reimbursement of Fees etc For all this Invoice and reimbursement debit note we are charging service tax 12.36%.
Our client insist service tax not applicable for Debit notes.
Please clarify
Regards,
DK