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Gst-rcm on gta

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(Querist)
11 May 2018 Dear members, need an opinion. My client did not charged reverse charge from october on payments to transporters from both registered and un-registered dealers. Though RCM was waived for URD only. Should i charge RCM of last 6 months from oct to march in this month GST and claim input.
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Guest (Expert)
11 May 2018 First, assure that the services are not exempt. Like transport of agri products.
Yes, you should pay the tax with interest.

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