Need to include reimb. in turnover for service tax rtn ....?

This query is : Open

uday singh Negi (Querist)
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08 May 2014 dear sir,

if a company having turnover of rs. 20,00,000
it includes 5,00,000 as reimbursement

he is charging service tax on rs. 15,00,000

when he will file his service tax return how much amount
he wil show in st - 3 as gross amount
a) 20,00,000
or
b) 15,00,000

KUMAR trp707@gmail.com

KUMAR trp707@gmail.com (Expert)
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08 May 2014 UR REIMBURSEMENT EXPENSES AS PER FOLLOW OF RULE 5(2) OF STAX
CONFIRM AFTER FILE UR ST3 AND CONSIDERED RS 15 00 000/-

uday singh Negi

uday singh Negi (Querist)
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09 May 2014 dear sir,

thank you for your reply but

suppose i have included 5,00,000 in turnover and in service tax return i shown in point no.
B1.12 as any other amount claimed as deduction please specify ( i shown as reimbursement received rs. 5,00,000/- )

is their any issue will be raised by ST department

and 2nd thing
please go through this link

http://www.jsandco.in/Uploaded%20Image/Applicability%20of%20Service%20Tax%20on%20Reimbursement%20of%20Expenses.pdf

here conclusion says service tax should be collect on reimbursement as a conservative approach

thanks

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