dear experts,
I received freight bill from one vendor but they will not charged any tax amount on bill
so can I book those in reverse charge mechanism?
sac code in bill is 996511
Refer Notification 13/2017-Central Tax (rate) which prescribes the list of services on which responsibility to deposit tax in on the recipient.
GTA is one of them.
Before taking any action.satisfy that transporter has issued consignment note otherwise that transporter is not GTA and consequently no reverse charge is applicable
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