Dear sir,
service provider company A get a project through company B. After completion of job, A raise three nos. bill in name of B in which two bill has been raised with service tax @ 10.30% (both bills charge for our service which is taxable) but third bill as per party B, raised with out service tax in which we charge expense for obtaining NOC from various department, they (B) told us they also not received service tax from C against third bill so they suggest us it shall be treat under reimbursement of service tax. I dont understand how treat it in our books of accounts & should i pay service tax on receiving payment against third bill's amount or should claim refund after paying service tax. Please tell me.
Thanks
CAclubindia
