Whether under rcm service tax paayable
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 February 2016
whether under RCM any bill received from sitting director or advocate then whether service tax may be payable on reimbursement of expenses.
02 February 2016
1).“if the amount claimed in the reimbursement is not the actual amount incurred” then it would tantamount to service as it gains the nature of “service charge” and servicetax applicable,
2)If Proper documentary evidence and records (all invoices) are maintained for expenses incurred in behalf of Service recipient, then the service Tax may not be charged.
2)If Proper documentary evidence and records (all invoices) are maintained for expenses incurred in behalf of Service recipient, then the service Tax may not be charged.
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
- GST Regis.
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- Tax on capital gains revoked us 54f
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
