I have a question if GTA has already paid the 5% gst under RCM and same transaction is reflecting in our GSTR2A then what would be the liability on us under RCM on the same transaction.
I have a question if GTA has already paid the 5% gst under RCM and same transaction is reflecting in our GSTR2A then what would be the liability on us under RCM on the same transaction.
Aggarwal Sarawagi and Co
New Delhi
CA
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SSGS and Associates
Chennai
CA Inter
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O P Bagla & Co LLP
New Delhi
CA Inter
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Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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CAclubindia
