Can a Cold store provider "who have regular GST no. And provide transportation also"raise a invoice for transportation under RCM. When they raise regular gst invoice for cold store service.
Is that possible for a regular gst holder to raise Gst invoice and RCM invoice under same gst no. Even when they doesn't own five or more vehicle.
Yes. can provide Tax Invoice with reverse charge.
Bharat Shah & Associates
Mumbai
CA Inter
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K R Kiran Kumar & Associates
Bengaluru
CA Inter
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Suraj Garg and Associates
New Delhi
CA Inter
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CA ANOOP P K & ASSOCIATES
Kozhikode
CA Inter
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CCI
Pro
CAclubindia
