RCM APPLICABILITY

funny that you are asking me not to make assumption and you yourself is making all kind of assumptions like transport charges he has mentioned are road transport, computer operator charges are above 5000.....

Secondly if i started giving that much detailed answer of the above expenses, i can write a article for each expenses......but neither do i have that much time nor the quriest will read it.....if he does not understand any point than he is most welcome to ask.....

Sometime one should use his common sense, if he has some. If the accountant was his employee than he would not have asked about his salary separately......he did not asked about his peon's salary nor his receptionist.......

For your knowledge all road transport are not exempted.....GTA services are taxable under rcm basis (Sec 9(3)).....Courier (by road) is also taxable (however it will rarely come under rcm as all courier agency normally have registered)....