GTA reverse charge

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Accountant
50 Points Posted on 23 November 2017
I received a bill from a unregistered GTA, wether Reverse charge is applicable on it
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On 23 November 2017 at 15:55 Report
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Manager-Accounts & GST Consultant
5124 Points Posted on 23 November 2017

As GTA service is covered specifically under 9(3), and transporter is not charging GST, it is payable under RCM.

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On 23 November 2017 at 16:52
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Accountant
50 Points Posted on 23 November 2017
thank u
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On 23 November 2017 at 16:55

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