RCM on transportation

Khushbu (-) (74 Points)

15 February 2020  

During 17 18 gst audit
I found 1500000 tempo rent under profit and loss a/c 
And during gst period it was around 12 lak.
And payment made by cheq 
I.T.tds was applied..

All transportation is in local delivery..
No billty

Cheq paid amount in laks

RCM APPLICABLE..?????