Friday, August 28, 2020

No ST on transportation charges separately billed by CHA on which recipient tax under RCM; No ST on reimbursements

GST/EXCISE/ST/VAT: Expenses which have been reimbursed by principals to assessee working as a pure agent, cannot be included in assessable value for charging service tax

from www.taxmann.com Latest Case Laws https://ift.tt/3lpbD2v
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