19 August 2017
We are a pvt. ltd. company which is providing ware house and transport service to our clients. We provide tranportation facility to our clients and for this we also procure transportation service from secondary transporter, who are raising monthly bills to us as GTA. Please advise that: 1. Whether GST as RCM has to be deposited on our vendor's transportation bills. 2. We are still raising our service bills to our clients as GTA as charging nil GST. 3. GST as RCM is applicable on all type of expenses. Whether some expenses are exempted or not e.g. salary, interest etc.or on all type of expenses RCM is applicable.
CAclubindia
