22 January 2014
a bill for professional Service is as below; Service charge Rs.10,000/- Travelling Exp Rs.3,000/- Other Exp Rs.2,500/- Food exp Rs.3,000/- Grand total Rs.18,500/- My doubt is, on what amount ST is to be charged?
22 January 2014
Service Tax will be charged on full amount of Rs.18,500. It is advisable to generate a separate invoice exclusively for reimbursement of expenses to avoid service tax on reimbursement.
CAclubindia
