CA Day celebration 2024 Easy Office
LCI Learning

Service Tax on Client Reimbursement

This query is : Resolved 

24 May 2010 Dear All,
We raised a separate bill for actual reimbursement expenses incurred on behalf of client on that we have charged 10% profit margin on actual expenses and we have charged service tax on margin amount .Is it right? or whether the service tax should be on gross amount i.e actual amt + margin?
Pls help.......

24 May 2010 Service tax to be charged on the entire bill amount, i.e actual amount + margin

24 May 2010 it should be charged on gross amount i.e. exp+ margin




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query