09 January 2017
If I raise a invoice for shift allowances(Rs.10000) to Vendor( no profit element), then do I need to apply service tax on Rs.10000/- or not? I feel no ST should be applied, Pls suggest(Urgent)
Querist :
Anonymous
Querist :
Anonymous
(Querist)
09 January 2017
It's like , the resource is deployed at X company and we pay resource 10,000/- as night shift allowance and will get back the same from X company... So in this case I have to raise Invoice , so should I keep service tax or Not?(No Profit Element Involved) Pls Suggest