If a consultant claims his travel expenses along with necessary bills,
should that also to be service taxed. (Whether he has to raise
service tax for that also?). Can you please clarrify with necessary
quotes.
Regards
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travel expenses
Dear Sir,
Replies (2)
Sirjee firstly this is not a quote this is a prov and 2ndly if he included traveliing exp in the bil than its taxable otherwise you are not supposed to pay service tax on that
Hi,
If the cosultant claims Out of pocket Expenses on seperate invoice with necessary supporting, it is understandable as REIMBURSEMENT. And hence No tax would be leviable on that separate invoice.
Rajiv Kr Singh,
Chartered Accountant,
9818006405
If the cosultant claims Out of pocket Expenses on seperate invoice with necessary supporting, it is understandable as REIMBURSEMENT. And hence No tax would be leviable on that separate invoice.
Rajiv Kr Singh,
Chartered Accountant,
9818006405
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