Hi folks. If a GTA obtains registration under GST law, is he required to discharge his GST liability @ 5% or will he still be covered under RCM.
And how this will be treated in GST returns.
Hi folks. If a GTA obtains registration under GST law, is he required to discharge his GST liability @ 5% or will he still be covered under RCM.
And how this will be treated in GST returns.
Thankyou for your reply. i am aware of this. But if the GTA obtains GST registration and opts for 5%, whether he will still be under RCM or in forward charge. Please give references of the sections and notifications. If under RCM, in which table of GSTR 3B and GSTR-1, the supplies of GTA will be shown.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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