Gst not charged
Querist : Anonymous
Expert : Anonymous
Querist : Anonymous
1. If he fill some value then tax has to be paid (as per rule receiver not pay tax under RCM basis then GTA have to pay)
2. If he has no fill the detail in return then what is to be in GST fill in gst return (i.e. he always fill return with nil rate)
Querist : Anonymous
Click here to login now
Similar Resolved Queries
- Oct 2025 Invoices
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
