service tax on reimbursement of travelling expences

[satbir singhwahi]

Sir

Kindly clarify from which date the reimbursement of expences are taxable under service tax.

[PAWAN KUMAR]

Dear Sir,

The reimbursement of expenses shall be taxable from the date of enactment of finance bill 2015.

AI Summary

Reimbursements for travel expenses became taxable from the enactment date of the Finance Bill 2015. A user inquired about the date from which the reimbursement of travel expenses became taxable under service tax. The response clarified that such reimbursements are taxable starting from the enactment date of the Finance Bill 2015.