Gta service provided to gta
This query is : Resolved
07 December 2023
I am a gta providing service to a gta.. When I file gstr 1 should I show the bill as regular supply or under rcm as service provided to gta is nil rated.. And the recipient gta has to submit bill under rcm to main vendor. Kindly comment experts..
15 January 2024
https://cleartax.in/s/goods-transport-agency-under-gst
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