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Amount reimbursed by principal to CFA agent not includible in value of taxable services

August 8, 2018[2018] 96 4 (Bangalore - CESTAT)

GST/Service Tax: Where assessee, a clearing and forwarding agent, had initially incurred certain expenses towards freight, electricity, telephone, staff cost, etc. on behalf of principal and subsequently principal reimbursed same, reimbursable expenses were not liable to be included in value of taxable services for purpose of calculation of tax

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