Dear Friends,
I am little confuse on one question. please help me.
If a company give taxable services to any other Company/BOI. and claim conveyance separately. means in other invoice. Is they are liable to charge service tax on that reimbursement of service tax.
Please tell me. Thanks in Advance.
Dear Puneet,
Yes, Service tax shall be charged/recovered on Gross Amount inclusive of reimbursements.
The exception to the above are -
1) Where payments are made in the capacity of "Pure Agent" - Kindly refer Rules in this regard.
2) Notification No. 12/2003- Where "Goods" are supplied along with the provision of service.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
