we have taken transport service from GST registered GTA every month and are paying GST under RCM to the govt on his invoices.
it is mandatory to make at our end an RCM Self invoice.
GTA RCM amount reflected in our 2B.
Open Co Consulting LLP
New Delhi
B.Com
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SSGS and Associates
Chennai
CA Inter
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YOGESH KAPOOR AND ASSOCIATES
New Delhi
B.Com
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CAclubindia
