Dear Sir,
We are GTA service provider following FCM basis(taking ITC) and we are dealing with GTA (transportation services) some of our customers following FCM and some follows RCM.
1) Can we raise invoices i.e. exempted services to GTA with GST who following FCM
2) Can we raise invoice i.e. exempted service to GTA without GST as GTA to GTA is exempted
Above both the customers GTA.
Please clarify
Thanks & Regards
L.B.D
For the F.Y. 2025-26 We have paid total RS. 1lakh 20 thousand to a GST Unregister person (Rs. 30000.00 every Quarter) for technical consultancy fees purpose after deducted TDS , But not Paid any RCM (GST)against this .
Can we face any problem in gst
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Dear sir/madam
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Kindly explain on how to do it and whether i need to do or not.
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DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
EXEMPTED SERVICE UNDER GTA