RCM applicable on GTA
This query is : Resolved
21 April 2022
One of my client is a GTA. If he issued a invoice to registered person then, the receiver pay the gst under rcm basis.
Question
If he issued a invoice to unregistered person then, he(GTA) is liable to pay gst on rcm basis / Or shown in exmepted supplies in gstr-1
Question
If he issued a invoice to unregistered person then, he(GTA) is liable to pay gst on rcm basis / Or shown in exmepted supplies in gstr-1
21 April 2022
He(GTA) is liable to pay gst on rcm basis.
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