Invoice
expenses incurred on behalf of client 10000
service charges 1000
total amt reimbursed 11000
My question is whether service tax has to be charged on Rs. 1000 or 11000
Ganeshbabu K
(Audit and Tax Advisory)
(48564 Points)
Replied 10 May 2013
give a seperate bill for service charges Rs.1000 and charge st on it,
and give a receipt for Rs.10,000 it will be enough
6 days Certification Course on GST Practical Return Filing Process