Ques 1 : we are the clearing and forwarding agency. The transporter raise the transport bill in the name of ours on 5% RCM basis. we raise the service bill to our exporter/importer including transport charges in 12% Is it right? and Are we pay the tax on RCM basis against the transporter bill and can we claim the ITC against the Transporter bill.
Ques 2: we raise the service bill including transport charges 12% to one customer and raise the service bill on RCM basis to other customer. Is it right
Ques 3: How can we bill the transport charges to our customer finally? Pls explain
CAclubindia
