TRANSPORT RCM
NAGESWARAN (ACCOUNTANT) (834 Points)
16 November 2019one VRL logistics charging GST @ 5%. Also shows in GSTR2A. But reverse charge is applicable. Can we claim ITC as per GSTR2A. what about RCM applicable.
pls explain this one.
Thanks
NAGESWARAN (ACCOUNTANT) (834 Points)
16 November 2019
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 November 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 17 November 2019
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