Can one transporter raise gst invoice of 12% to another transporter. inspite of the fact that it is exempt service in gst. & if so, can it claim input of same. what is the impact? please guide me in detail.
thanks in advance
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gst invoice on exempt service
Replies (2)
(inspite of the fact that it is exempt service in gst.)
As per Your understanding (and GST) the supply is exempted also You are the same category...
So and So,
No way for Tax and Taxability and ITC...
Can You catch the Point...?!
As per Your understanding (and GST) the supply is exempted also You are the same category...
So and So,
No way for Tax and Taxability and ITC...
Can You catch the Point...?!
No you cannot charge GSt on exempted supply ...
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