Goods transport agency


private worker

Dear sir
My receipent gave the charge to the freight and also deposited the taxes through the reverse charge basis Now Gta gave me a bill with 18% GST of such amount So is this right or what should I do in this case
 
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GST Practitioner

18% ?????? , its not a GTA , its courier service who charge 18% .

You have done wrong RCM & cannot be claim back
 
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private worker

sir please suggest what should I do in our cases
 
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GST Certification Course


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