Reimbursement of expenses

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

30 December 2017 RESPECTED SIR,
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

RAJA P M

RAJA P M (Expert)
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30 December 2017 Charge On Audit Fees...

Querist : Anonymous

Querist : Anonymous (Querist)

05 January 2018 RESPECTED SIR,
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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