SERVICE RECEIVE FROM SMALL SERVICE PROVIDER
This query is : Resolved
13 June 2017
Dear Sir/Madam
If we are receiving loading unloading service from individual person.Service is only Rs-15000- per month.Is we are liable to pay GST under reverse machinisiun & where we enter it in GST return.Also guide me how to claim GST ITC
Regards
Sandeep
13 June 2017
Enter in form GSTR 2 under reverse charge, ITC will be claimed automatically.
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