Tanvi Raheja (student) (58 Points)
11 December 2013Hi All,
I am working in a pvt. co. and my co provide services regarding event management. They charge remmitance of their expenses and fees also.
So should we charge Service Tax on total amount or otherwise we can make 2 saperate invoices showing remmitance of expenses in one and second showing fees so that we may able to charge service tax on fees amount only?
Thanks :)
Shruthi
(Article Assistent)
(336 Points)
Replied 11 December 2013
Service Tax is charged on Service Fee amount and not on reimbursement of expenses. Instead of separate Invoice you can as below.
| Particulars | Amount | S.Tax | Total Amount |
| Service Fee | XXXXX | XXXX | XXXXX |
| Exp Reimbursement | XXXXX | 0 | XXXXX |
| Grand Total | XXXXXXX |
Tanvi Raheja
(student)
(58 Points)
Replied 11 December 2013
Thanks Shruthi,
Can you please do me a favor, can u refer me something i can show my senior as basis...
thanku so much :)
Shruthi
(Article Assistent)
(336 Points)
Replied 11 December 2013
Tanvi Raheja
(student)
(58 Points)
Replied 11 December 2013
Thank you so much for your help dear... :)
CA.Ankur Khandelwal
(Owner)
(281 Points)
Replied 11 December 2013
Refer Highlighted area in attachment
Tanvi Raheja
(student)
(58 Points)
Replied 12 December 2013
Thank you Sir,
Although i am unable open that attachment but i got what you want to show me.
Thanks for your help
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
