Service tax on reimburshment of expenses
This query is : Resolved
21 May 2012
Dear Experts,
Is service tax leviable on reimburshment of expenses incurred on account of diesel expended on our behalf???
the party is claiming the payment on actual basis...
Please mention section/case law if any, applicable to this..
Thank You
Arijeet
Is service tax leviable on reimburshment of expenses incurred on account of diesel expended on our behalf???
the party is claiming the payment on actual basis...
Please mention section/case law if any, applicable to this..
Thank You
Arijeet
22 May 2012
Normally all the expenses incurred while providing the service would be includible in the gross value.
Reimbursements are only deductible when they are not part of the activity and indpendent of the taxable activity + comply with the service being provided as pure agent and conditins thereto as set out in Rule 5 (2).
Reimbursements are only deductible when they are not part of the activity and indpendent of the taxable activity + comply with the service being provided as pure agent and conditins thereto as set out in Rule 5 (2).
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- REGARDING ACCOUNTING CODE FOR SERVICE TAX PAYMENT
- Redevolpment of bldg in mumbai
- Refund of AY 22-23
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
