SST implementation for Reimbursement of Expenses

After SST implementation(Effecting from 01.09.2018),do we charge 6% of Service Tax for :
1)Reimbursement of Expenses
2) Disbursement

Asked on October 26, 2018 2018-10-26 11:21:07 Business (商家)
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2 Answer(s)

Reimbursement of expenses within the same group of companies is not a taxable item.  Disbursement is one a services provided for customers and falls under Service Tax.  You have to account for Service Tax @ 6% if you are a ST Registrant.

Answered on October 29, 2018. 2018-10-29 02:34:23
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All the while,i understand Disbursement is not taxable.

Reimbursement of expenses within the same group of companies is not a taxable item is a new information for me.

Noted with thank you Admin!

Answered on October 30, 2018. 2018-10-30 02:57:14
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