expnse reimbursement and Cenvat Credit

This query is : Resolved

Guest

Guest (Querist)

27 September 2008 Hi

I have incurred expense as follows;

Security Service charge Rs. 100
Service Tax on that Rs. 12.36
Total 112.36

I have also taken the input service tax credit for Rs. 12.36 and balance i.e. Rs. 100/- is reimbursed by the company on whose behalf i have incurred expenditure..

Please tell me that is there any non compliance of service tax cenvat rules...?

Rohit

S.Srinivasaraghavan

S.Srinivasaraghavan (Expert)
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28 September 2008 Are you a security service provider to a company? Then the company on whom you raise the bill will pay you the entire amount. The company will take the input credt. I do not understand your query.

Guest

Guest (Querist)

28 September 2008 I am hiring service for my godown...

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CMA Jitendra Singh

CMA Jitendra Singh (Expert)
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28 September 2008 Hi Rohit ,Please explain more well to resolve this query ,specifcally relationship between reimburser and reimbursee

Guest

Guest (Querist)

29 September 2008 Dear CMA Jitendra singh

thanks i have sent you a private msg read that and please reply

Thanks
rohit

S.Srinivasaraghavan

S.Srinivasaraghavan (Expert)
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30 September 2008 If you are hiring service for your godown, the service provider will charge you Service tax, which you are entitled to take credit as input service tax credit.