Each transaction affects a minimum of two accounts and is
recorded as a journal entry, often assigned a number for
reference purposes. Information in the journal entry would
include, the source, the date, a description of the entry,
what accounts are debited and credited and for what value. ...
Whether the medical bills( both Hospitalization and out-
patient)submitted and reimbursed to the service provider has
not taken initially as value for the purpose of Service Tax,
now demanding retrospectively i.e. from 2009-10 on wards(as
Demanded by Service Tax Department). Whether Reimbursement
is Service Tax chargeable?. Further, Vehicles were provided
to them by the service recipient and the Fuel bills were
directly paid to the Petrol bunk by the Service recipient.
Is that also Service Tax chargeable?