Invoice
expenses incurred on behalf of client 10000
service charges 1000
total amt reimbursed 11000
My question is whether service tax has to be charged on Rs. 1000 or 11000
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Service tax on reimbursement of expenses
Replies (2)
give a seperate bill for service charges Rs.1000 and charge st on it,
and give a receipt for Rs.10,000 it will be enough
Service has to be charged on 1000
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