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Service tax on seprate bill for reimbursement

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(Querist)
20 October 2011 Dear Sir,
Consultant is providing professional services to Us (Ltd.co.) and they have charged seprate bill for for reimbursement of travelling exp.whether service tax will be applicable on reimbursement expenses ( separate bill), Please clarify.
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CA RICHA BADALIA

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CA RICHA BADALIA (Expert)
20 October 2011 If bills are separately raised for reimbursement no need of deducting TDS on reimbursement.
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
20 October 2011 Pl read illustration 3 to explanation 2 to rule 5 of SERVICE TAX (DETERMINATION OF VALUE) RULES, 2006.
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