we would like to know weather Rcm on GTA goods transport agency unregd above 5000 which was suspended is siti exist or not so also for transport with gst no pl reply
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RCM on transport
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RCM on GST is aplicable ..
RCM on GTA in both registered and unregistered?
GTA services fall under 9(3) , & the section 9(4) is suspended , so do rcm
note
no rcm if bilty is less then 750/- for single consiment, & bilty less then 1500/- for more then one consignment
note
no rcm if bilty is less then 750/- for single consiment, & bilty less then 1500/- for more then one consignment
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