Service tax on reimbursement
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 April 2015
Dear expert
i am charging ST on reimbursement also. in this case do i need to shown petrol reimbursement separately in my books of accounts....
i am charging ST on reimbursement also. in this case do i need to shown petrol reimbursement separately in my books of accounts....
27 April 2015
u need not to charge ST on that.. raise a separate invoice for reimbursement without charging ST... so that the said party wil not deduct TDS also on this amount
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