we have rendered professional services as well as has incured travelling expenses for that. so service tax would be charged on total bill or only on services rendered
Harikrushna jajal (Accountant) (108 Points)
24 February 2016we have rendered professional services as well as has incured travelling expenses for that. so service tax would be charged on total bill or only on services rendered
Amit Kumar Singh
(ICWAI (Final))
(27 Points)
Replied 24 February 2016
Susmita Dutta, CA , CPA
(CA )
(2141 Points)
Replied 24 February 2016
Service Tax is to be charged only on professional fees.
Akshit Batra
(Partner)
(56 Points)
Replied 24 February 2016
Depends, If travelling expenses are charged as a reimbursement, no service tax has to be charged on it.
somya
(student)
(44 Points)
Replied 26 February 2016