if a registered GTA follows RCM , KINDLY HELP ON TRANSACTION..
A indian registered propertiorship firm send goods to party in nepal .
and freight is paid by party of nepal
, then who will pay tax (GST) on frieght under RCM method.AND THE GOODS NATURE IS TAXABLE
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GTA UNDER RCM
Replies (2)
Quick Summary
Hi Sachin,
Execute a LUT, without payment of Tax, No one needs to pay tax on this transaction.
How to show in gst return of GTA, will amount of freight included in gst3b
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