Service tax on seprate bill for reimbursement
This query is : Resolved
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.
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.
20 October 2011
If bills are separately raised for reimbursement no need of deducting TDS on reimbursement.
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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