Certification Course on Practical Filing of Income Tax Returns
YES
we are cement dealer we paid Rs.27000/= for lorry freight to one truck holder without having gst no. Is it will atrract GST If yes how much and can we take ITC.
PAY 5 PERCENT GST ON 27000 i.e. 1350 in REVERSE CHARGE AND TAKE THE CREDIT OF THE SAME IN SAME MONTH
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