Salaries,rents paid for godown ,shop,bank charges and bank interest paid, freight charges,hamali charges for loading and in loading paid,telephone bills,interest paid to creditor’s,stationeary exepenses .
Gst registered dealer above exepenses paid RCM applicable.
Frah Saeed Answered question June 11, 2020
Salary, bank Intt: GST not applicable.
Rent, telephone, bank charges , Stationary, loading / unloading : GST under forward charge.
Intt to Creditors: Depending upon facts.
For ready reference pl refer to our article Reverse Charge ready reckoner published yesterday in respect of Services notified u/s 9(3) of the CGST Act.
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Frah Saeed Answered question June 11, 2020