We are a SSI Manufacturing unit name in Bharat Plastic (TAMILNADU) .Recently we have purchase Plastic Granules in local market and for this material carrying purpose we have paid MINIDOOR fare Rs. 1200.00 to Mr. Vijay (Who is unregister in GST).
Please note that we have already paid fare rs 1200.00 in cash & create a normal VOUCHER for rs. 1200.00
Now Our question is
1) RCM can be applicable
2) If Yes then which is the process for RCM Bill Create , Bill Format and How GST Calculation in RCM discuss with example.
CAclubindia
