Service Tax on reimbursement of expenses
This query is : Resolved
09 February 2010
We have our C&F agents who raise debit note on us for their commission and also for reimbursement of actual expenses incurred by them for the services of C&F agents rendered by them. Is there service tax payable by them on the reimbursement of expenses for these expenses like electricity, stationery, printing etc. These costs are incurred by them on our behalf only but the invoices are raised in the name of the C&F agents.
09 February 2010
Dear Rajeev,
if C&F raise bill along with expenses incurred then service tax is chargable on total amount.
n if separate bill is made for expenses then no service tax is charged
thanx & regards
if C&F raise bill along with expenses incurred then service tax is chargable on total amount.
n if separate bill is made for expenses then no service tax is charged
thanx & regards
09 February 2010
Reimbursement expenses not includible in the taxable value of services by C&F agents
CCE vs Pratik Agencies(2008)17 STT 12 (Bang.-CESTAT)
CCE vs Pratik Agencies(2008)17 STT 12 (Bang.-CESTAT)
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