TRANSPORT GST PAYMENT
This query is : Resolved
21 April 2021
Dear sir,
If transporter provided his bill with GST 5% either GTA or Non GTA then shall we pay the bill with GST or with out GST ? and how to pay is it regular or RCM.
please clarify.
If transporter provided his bill with GST 5% either GTA or Non GTA then shall we pay the bill with GST or with out GST ? and how to pay is it regular or RCM.
please clarify.
21 April 2021
Pay the bill without GST. In case of GTA pay 5% GST under RCM. Non GTA no GST payable it's exempt.
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