We are registered under GST as GTA and giving below services
1. Giving service to other GTA by hiring vehicle from market- what is GST implications
2. Giving service to customers with 5% as RCM
3 Giving Service to customer by charging 12% GST as per customer request.
Is it ok not issue any C note in first case and only give bills without GST
What are the criteria for 2nd case, is it mandatory to issue C note and mentioned RCM on bills
Can we do billing of RCM to some customers and charging 12% GST to some customers
CAclubindia
