my company(Karnataka) purchased DAP from (Gujarat) . transporter REGISTERED person and he is file gst1&gst3b also. he is raised invoice dap 681.30 qty 2800per (mt) 1909124 gst(cgst+sgst) 5% liable to pay under reverse charge mechanism ,supllier will file gstr1 u/s9(4) 95456.20
he is the registered person so he is come under reversecharge or not and company can pay that amount? company can claim input?
CAclubindia
