06 October 2008
If a service provider is charging for reimbursement of it's travelling expenses in the same bill in which he is charging for his services, then are they required to charge service tax on reimbursement of travelling expense also ?? If that party raises separate bill for reimbursement of travelling expenses will the situation differ and would it be liable for TDS on only travelling expense reimbursement bill??
06 October 2008
I didn't get you as regard to second part part of question. Is it means it has to charge service tax on reimbursement even if he raises separate bill for travelling expenses?
CAclubindia
