A company was availing the car parking rental service from the GST registered person.

Before couple of months, the service provider's GSTIN got cancelled suomoto basis.

The query is

Now the company requires to discharge its GST liability under RCM basis or not

Pls clarify

We have one unit in Maharashtra & Gujrat, both are gst registered person.
Our supplier is in gujrat.
We purchased goods from our gujrat supplier for our
Maharashtra unit. Purchase invoice is in name of Maharashtra.

While transporting goods from gujrat to Maharashtra
Transporter raised his transport bill in the name of
Our gujrat unit.( But transporter consignment copy is as
follows.
Consignor - supplier ( Gujrat )
Consignee - our Maharashtra unit.
In this case what is the place of supply.
Who is liable to pay RCM on transportation
Whether our Maharashtra unit or our Gujrat unit

.

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Dear sir,
i have missed 30 days time limit to generate e invoice.please advice me what to do?

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