24 April 2014
There is a reimbursement of out of pocket expenses on which service Tax is not charged and not payable. Just wanted to clarify 1.) whether we should mention the exemption notification Number in the service Tax return or not and pls let me know the notification number and 2.) Whether the amount of reimbursement of expenses is to be disclosed anywhere in the return
25 April 2014
WHAT IS TREATMENT OF IN BOOK OF ACCOUNTS FOR REIMBURSEMENT EXPENSES LEDGER MOSTLY NIL SO THERE IS NO OPTION TO THAT AMOUNT NOT ADDING TO GROSS BILLS BE HAPPLY.
THERE IS NO NOTIFICATION NO FOR REIMBURSEMENT EXPENSES.
CAclubindia
