We are a GST register dealer in WEST BENGAL .Recently we have SALE some items to a( GST register dealer) within WEST BENGAL and as per party Purchase order for this selling purpose we have paid MINIDOOR fare (Delivery Charge) Rs. 4500.00 to Mr. AMAR NATH (Who is unregistered in GST) . Please note that we have already paid fare in cash & create a normal VOUCHER for rs. 45000.00 Now Our question is 1) RCM can be applicable 2) If Yes then what % tax is payable
Rcm gta
niloy sanyal (account manager) (777 Points)
18 February 2019