A is a registered dealer purchase from B within state. Now C carrying the goods (transport) is not registered under GST. whether A is pay reverse charge on freight, if yes then please what is the rate applicable. Can A taken ITC on reverse charge against issuing the invoice.
Please also tell about the marginal amount, which is waiver from GST in goods transport agency.
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Reverse Charge
Replies (2)
gst to be charged at 100 % of GTA and advocate services under RCM
tarun sharma, perhaps you don't understand my query, anyway thanks for your reply
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