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.
CAclubindia
