Hello Experts,
When we send goods to our customer we take service of transporters where we pay them [Paid Basis] on behalf of our customers and charge the same amount in sales invoice with GST as per GST rate of goods. So I want to know, whether I still need to pay GST under RCM even if GST is charged in our sales invoice on transportation?
Thanks for the reply sir.
Varma Raja & Associates
Thrissur
CA Inter
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Shyam S Gupta and Company
New Delhi
CA Inter
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ADY & CO.
New Delhi
Graduate (Any)
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CCI
Pro
CAclubindia
