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G.s.t. on transportation

This query is : Resolved 

07 August 2017 OUR TRANSPORTERS ARE REGISTERED UNDER GST BUT NOT COLLECTING GST. THEY ARE DECLARED GST WILL BE BORN BY THE CLIENT . NOW MY QUESTION IS SHALL WE CONSIDER THE TRANSPORTER AS URD SUPPLIER OR OTHERWISE. PLEASE KINDLY ADVISE HOW TO PASS ENTRIES IN TALLY

THANKS IN ADVANCE
K.B.NAGESHA RAO
9448826793

07 August 2017 Yes consider transporter as urd supplier.

07 August 2017 To add on, you got to remit tax under RCM schema.,


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