Reimbursment of different expenses
This query is : Resolved
12 June 2009
My company is doing consignment sales against which we receive consignment fess.over and aboveconsignment fees,we are reimbursing following expenses. My quarry is, whether we have to charge service tax on expenses or not.
Expenses.
1 Electricity exp.
2 Telephone exp.
3 Repair & Maintenance.
4 House keeping charges.(two person provided by us & we are paying salary).
My company is doing consignment sales against which we receive consignment fess.over and aboveconsignment fees,we are reimbursing following expenses. My quarry is, whether we have to charge service tax on expenses or not.
Expenses.
1 Electricity exp.
2 Telephone exp.
3 Repair & Maintenance.
4 House keeping charges.(two person provided by us & we are paying salary).
13 June 2009
Electricity expenses and telephone expenses if you are reimbursing actuals with proper authenticative records and supporting doucments then service tax need not be paid otherwise service tax has to be paid.
For repairs and maintenancea and housekeeping service tax has to be paid.
For repairs and maintenancea and housekeeping service tax has to be paid.
13 June 2009
prefectlly answerd,
YES, in telephone and Electricty you may claim reimburesement with no service tax and rest are covered in service tax,
YES, in telephone and Electricty you may claim reimburesement with no service tax and rest are covered in service tax,
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
CAclubindia
