I would like to know that, When i am paying Rs.10000/- to the transporter for transportation charges from Maharashtra to Rajasthan to our client. If i am debiting this charges to the P&L A/c then i have to pay gst on RCM, if yes then how much tax rate and under which tax (i.e CGST, SGST and IGST). Please give your advise.
CAclubindia
