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Reverse charge
i paid more than 5000 to a unregistered tea stall wala ... at what rate should i have to pay gst in reverse charge
Replies (8)
5% HSN: 902
5% as reverse charge mechanism....
HSN : 0902
HSN : 0902
on whice amount
Total amount of one day expense.....
on that particular hsn item
but he is selling chai
there is tea mixed with milk sugar
but he is selling chai
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