06 May 2016
Dear sir, I have read section 67 of service tax many time but in this said section no where it is written that ST is applicable On reimbursement of expenditure. Pls Let me know in this sec. Where it is Written that ST is applicable on Reimbursement of Exp.
06 May 2016
Rupsh ji, Separate invoice of exp. Does not impact by Way of applcability of ST on reimbursement of expenditure however exp. Incurred by pure Agent is out of ST
06 May 2016
if your get the bill include the exp. can you expect from the service tax deptt they dont demand the service tax on all the amount of invoice. if you tell this exp. then they tell why are not taking seperate bill for that. i already face it.