we have taken custom house aganet services and same he raised invoice to us.
1 he raised transport invoice service and paid RCM himself. (he taken transport services from others and same amount reimbursed from us)
in that case can we booked RCM in our books.
RCM amount showing in our 2B.
I can't understand this one
" he raised transport invoice service and paid RCM himself "
he raised invoice and paid himself RCM...
what is this means?
bcoz, how can they paid RCM himself for their invoice...
It's not possible/correct.
So, as per this and Your query.
You want to pay GST under RCM basis for the CHA bill.
CAclubindia
