Easy Office
LCI Learning

A GST Dealer purchase goods and recieved through GTA . Freight rate is rs 1000 per bundle. The quest

This query is : Resolved 

18 September 2021 A GST Dealer purchase goods and recieved through GTA . Freight rate is rs 1000 per bundle. The question is dealer have to pay RCM. When rcm is not showing in GSTR2A ???

19 September 2021 If the GTA is unregistered or if the registered GTA has not uploaded the return, the transaction may not appear in gstr2a.

19 September 2021 Yes mam but question is I have to pay If showing in GSTRA?
If yes then
What will be if not paid in previous year





19 September 2021 If you are liable to pay then pay. If it is exempt then no need to pay. Depends on your case



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries