Service tax on reimbursement of expenses

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

 

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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