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Re: Reimbursement of Actual Expenses, Service Tax |
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Re: Reimbursement of Actual Expenses |
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Dear Sir,
We have entered the Manpower contract , in that reimbursement of actual Expenses incurred by Manpower contract , whether in this case service tax is attracted or not, since it is purely a reimbursement of acutal expenses.
Hope it is clear.
Posts / Replies Showing Replies 1 to 1 of 1 Records Page: 1
Dear Ponnada, as per service tax valuation rules, all expenses whether it is actual or otherwise , incurred in the course of providing the output service shall be included in the value for the purpose of charging service tax . if service provider is "PURE AGENT " of service receiver then only the expenses incurred on behalf of service receiver will not be included in the value for the purpose of charging service tax.
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