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reimbursement of carriage charges

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(Querist)
07 February 2018 I am supplying material to company. Also paying transport charges on behalf of company & later on company reimbursing the same to me. (Pure agent) Now i have not paid any tax on transport charges under RCM because transporter is not GTA. & Company issued work order which states details of transport charges incurred by me plus 18% GST with HSN code 996511 How to deal with this situation?
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RAJA P M

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RAJA P M (Expert)
08 February 2018 First of clear this.... Are you add the transport charges in your invoice...? if no., How to You get the amount refund? If it's reimbursement then how to book the amount by company?
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sudarshan

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sudarshan (Expert)
08 February 2018 if you arrange vehicle you should add transportation charges in invoice and charge gst on the total amount
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