REVERSE CHARGE
This query is : Resolved
Quick Summary
12 May 2020
SIR, I have downloaded GST2A , in which there is a invoice of logistic company which has delivered goods to us, in which the logistic company made yes to supply attract to reverse charge, what does it mean.
12 May 2020
in case if you are liable to discharge GST on RCM basis then you may need to discharge tax
13 May 2020
As per this "yes" selection in invoice, receiver is liable for gst payment.
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