Our employee went to work our customer side in Gujarat. He stay in hotel and take taxi every day for pick and drop from hotel to customer side and back. (for 1 week)
My query is whether we have to pay gst on the taxi hiring bill under RCM or not. He is not charging any gst on the bill
14 September 2019
Sir, We are manufacturing Company,, We have motor car ,use for our company director drop and pick from Home to office and some time it may use for client visit,
Can ITC available on repair & maintenance bill of car or not
Our Company is manufacturing company and regstered under MSME ACT under small catagory We received Interest payment from our vendor due to payment delay under msme act My Query whether we have to pay GST on the same or not.
CAclubindia
