20 September 2017
We have received a bill from a tour and travels company of Rs. 3072. Which includes Rs. 3000 consolidated charges for AC Car and Rs. 72 towards parking paid(receipts attached)
Car was used by our Auditors for visit to our office
Now confirm the RCM Rate that we have to deposit as operator has not charged any GST. Also confirm the category under which this service falls And also confirm whether ITC is available or not
CAclubindia
