Service tax on reimbursement of travel and accommodation expenses.


28 March 2017 Dear All, Please help me to know whether to charge Service Tax on reimbursement of travel and accommodation expenses. Awaiting all yours reply.

28 March 2017 No, Service tax should not be charged on reimbursement of expenses.

28 March 2017 But our CA saying to charge.


29 March 2017 Look, Service Tax is not charged on reimbursement expenses. And for that reimbursement of bus fare and reimbursement of expenses on behalf of client both are same. So as per ur CA a person getting reimbursement of bus/taxi or metro fare should also charge service tax in the debit voucher, is int it??

29 March 2017 I create 15 reimbursement invoices in a month in the name of many clients name.

29 March 2017 We provide training in many cities and for training we send invoice against travel and accommodation expenses.

29 March 2017 Please suggest Sir.

29 March 2017 http://taxmasala.in/service-tax-on-reimbursement-expenses/




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