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GST on RCM by GTA

This query is : Resolved 

28 September 2020 GTA has not shown Liability payable by recipient of service under RCM in Monthly GSTR 1 & 3B Returns

Whether there will be any interest or penalty payable by GTA if value of transport charges under rcm is shown in GSTR 9 Annual Return of f y 18-19 ?


28 September 2020 No,if recipient of GTA is covered under RCM.



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