If in the invoice, item value (including GST @ 5%) is Rs. 10000 and Transportation expense is also in invoice is Rs. 10000 ( also includes GST @ 5%)
Total invoice Value= Rs. 20000
Whether we have to paid the GST in RCM on Transportations Expenses or Not ?
As we already give 5% GST in invoice to the party ?
CAclubindia
