Reimbursement of expenses
Querist : Anonymous
A CA FIRM CONDUCTED THE CONCURRENT AUDIT OF NATIONALIZED BANK . THE AMOUNT OF AUDIT FEES IS RS. 15000 P.M AND REIMBURSEMENT OF EXPENSES IS RS 3000.00 P.M
ON WHICH AMOUNT GST WILL BE CHARGED IN TAX INVOICE BY THE C.A FIRM IN THE TAX INVOICE?
WITH REGARDS
PLEASE GUIDE ME
Querist : Anonymous
BUT, EARLIER IN SERVICE TAX WE WERE CHARGING SERVICE TAX ON THE AMOUNT OF REIMBURSEMENT ALSO.
PLEASE CLEAR MY DOUBT
WITH REGARDS
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