Valuation of taxable service
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 July 2013
Dear sir,
i am working in a private company which is an authorized service provider of another company. We got reimbursement of transportation, lodging etc. for providing services.Whether these reimbursement include while calculating aggregate value for Service Tax purpose?
i am working in a private company which is an authorized service provider of another company. We got reimbursement of transportation, lodging etc. for providing services.Whether these reimbursement include while calculating aggregate value for Service Tax purpose?
30 July 2013
Are you raising invoice which includes such expenses plus your service charges? or reimbursement separate and your service charges separate? pl reply.
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 July 2013
we raising invoice to both our customers and principal.Invoice to customer includes labour charges plus service tax, and to our principal includes transportation and lodging expenses plus service tax.
05 August 2013
Insteading adding in the taxable turnover, the actual reimbursable expenses can be claimed separately withut Service tax.
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