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2009 (12) TMI 434 - AT - Service TaxStay – Valuation - the appellants submitted that in the case of C and F Agent service, the department has demanded service tax of Rs.15,12,857/- on the ground that the amounts reimbursed by the Principal towards various expenses such as telephone charges, electricity charges, transportation charges, salary etc are liable to service tax. Held that – submission that series of decision of Tribunal hold such expenses not includible. Stay granted.
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