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gst on Transport
i my case i m a registered dealer and took a services of GTA from a transporter being an unregistered while filing GSTR-3B for month of Nov,2017 will require to pay gst under RCM or not ?
Replies (3)
Rcm on transport is compulsory
If he is GTA then Yes...
yess if transporter gives you builty then mendetory
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