gst on transporter

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17 Points Posted on 09 September 2019
Sir I am transporter and I not claim ITC and fall 5% rcm base so I am not collect tax from unregister person so i liable any paid tax?
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On 09 September 2019 at 07:47 Report
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student
25 Points Posted on 09 September 2019
you don't have to.. the services are exampt under notification no. 12/2017-CT(Rate).. entry no 21A
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On 09 September 2019 at 08:21

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