Sir,
A party has claim rail fair as reimbursement alongwith his professional fee (amount shown separately in GST invoice).
Now, my query is whethere party's claim of GST on rail fair is correct? If yes, whether SAC will be same for professional fees as well as reimbursement of rail fare.
Reimbursement of expenses will not be included in value of supply if amount of reimbursement received as pure agent.
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