Dear All,
If a person is paying regularly freight amount of rs 2000-10000 daily to lorry rickshaw etc.
There is no invoicing etc is done as all are unregistered.
is there any liability from my side of GST or we can book a freight services in Profit and loss as expenses directly.
If yes please explain
i think a lorry/ freight person issue a bilty then you have pay RCM other than not required to pay RCM only book expense but you wait for more people answer this question
CAclubindia
