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RCM under Composition scheme
Sir,. GTA invoices upload reflect ed in GSTR 4A.We r the composition dealer! Sir,What is the impact regarding this..
Replies (3)
Composition dealer not eligible for input Tax credit .
You are liable to pay tax on GTA under RCM.
You are liable to Pay GST under RCM for GTA services received if Per Bill amount is more than 750/-
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