Reimbursement of expenses included in Service Tax, Service Tax

[SANDESH SHINDE]

Dear Sir,

We are a mfg co, one of our Clearing and forwading agent provides us reimbursement bill separately under which he charges service tax. Following expenses such as Staff welfare (Tea,coffee expenses), Octroi taxes etc he is including all expenses under reimbursement expenses and charges service tax also, So in such case are we liable to avail such credit as a input service of Clearing and forwading service,please explain, and if we had availed such credit what shall we do,please explain,please give us any reference regarding this,thanks and regards

Posts / Replies

[Pradeep Khatri]

Dear Sandesh,

Kindly check Intercontinental Judgment in this regard.

Regards

YAGAY and SUN