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
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