Gta received advocate bill
This query is : Resolved
25 January 2019
If a registered GTA service provider received an Advocate Bill, then what is the GST treatment. Both of Service is RCM basis. Who is the person to pay GST to Government? Who is the Person to take ITC. Pl explain
25 January 2019
GTA has to pay GST under RCM, no ITC can be taken.
25 January 2019
Sir
My lawyer asked that GTA service and Advocate service both are RCM. Therefore both services fall in exempt service. So there is no question to pay tax both of service
My lawyer asked that GTA service and Advocate service both are RCM. Therefore both services fall in exempt service. So there is no question to pay tax both of service
25 January 2019
RCM applicable to GST registered person it's not exempt.
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