02 March 2015
Our co. is aS trading concern. For providing goods to the customers it is using transporter A and amount is paid to A but in turn we recover this amount from our customer. On which amount service tax is to be paid by our company?
02 March 2015
If you recover the same amount no further service tax payable being reimbursement. If you charge any additional amount over amount paid to A plus service tax, service tax is payable on such excess collection.
CAclubindia
