If a GTA transporter provides services to registered person on which gst has been paid by such registered person on RCM basis and there is agreement between both the parties that if during transportation if any incidental expenditure has paid by GTA it will be reimbursed by the recipient.
My query in this regard is that such reimbursement of expenditure is liable to gst if the GTA Claims more amount than actually incurred. and if such expediture liable to gst then who will pay gst for such expenditure i.e.recipient or GTA?