In the Case of a CA Firm, Is reimbursement of expenses ( such as travelling & Halting Exp.) which was paid by client in addition to fees is chargeable to GST or not?
Yes GST is chargeable.
Any expense incurred make supply possible is included in value of supply, except you providing service as a pure agent.
For example, payment of challans on MCA website will not be part of valuation but other expenses will be.
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