Service Tax on Expenses reimbursment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 March 2010
One of our Man power outsourcing consultancy charging Service tax to us for the expenses incurred their staff during they render service to us. Please advice, whether can we relase the service tax portion to them or not? I argued with them, since it is an reimbursment of expenses and no service involved for this transactions. However, they are arguing about 12/2006 section. Can you please suggest me on that.
30 March 2010
Yes Dear
Service tax would be levied as it is the taxable service.
However You may took CENVAT credit for the same, if you are liable to pay service tax or excise duty.
Service tax would be levied as it is the taxable service.
However You may took CENVAT credit for the same, if you are liable to pay service tax or excise duty.
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 March 2010
Thanks Gupta...In such a case whether we can deduct TDS?
01 April 2010
Yes
You have to deduct the TDS
Remembr one golden rule, where service tax is involved
means service are rendered
Results
TDS liability
You have to deduct the TDS
Remembr one golden rule, where service tax is involved
means service are rendered
Results
TDS liability
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?
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- 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
Trending Online Classes
CAclubindia
