Invoice for reimbursement of expenses S.Tax applicable
This query is : Resolved
04 March 2008
Manpower consultant company raising two invoice one is for reimbursement of expenses (Travel Expenses on Actual , Video Conference Expenses on Actual etc) incurred for providing human recourse and a other invoice raising for consulting services.
Note -:The company not bock reimbursement expenses in Expenses Head .
My query is service tax applicable or not in reimbursement invoice ??
Note -:The company not bock reimbursement expenses in Expenses Head .
My query is service tax applicable or not in reimbursement invoice ??
04 March 2008
The service tax should not be levied on reimbursement bill.
04 March 2008
It is necessary to substantiate that they are actual expenditure.
18 March 2008
.
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