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Gta services
we received gta services whether they are issued consignment note RCM is applicable if applicable we need rise self invoice even they are registered in gst but not issue any invoice mandatory self invoice
Replies (2)
Quick Summary
Yes in term of Section 31((3)(f)(g), required issue self tax invoice & the payment voucher.
yes RCM attracts on services from GTA
yes RCM attracts on services from GTA
RCM applicable on services from GTA
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