Gta services under rcm
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 September 2017
Dear Sir,
We are transport contractor we have registration under GST.
GST of 5% is payable by our customer under RCM we are not charging from the customer.
Whether we need to pay GST on purchases made from unregistered dealer as we are not not taking any ITC still we need to pay GST on purchases from unregistered dealer.
Thanks & Regards
We are transport contractor we have registration under GST.
GST of 5% is payable by our customer under RCM we are not charging from the customer.
Whether we need to pay GST on purchases made from unregistered dealer as we are not not taking any ITC still we need to pay GST on purchases from unregistered dealer.
Thanks & Regards
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