Reverse charge menchanism

111 views 1 replies

I am a transport contractor. I booked commercial vehicle 's for Registered companies, for that payment also i done for them to Vehicle Owner's.

Registered companies asking bill monthly once.

In that case I prepared bill with GST or without GST

Note: I Have GSTIN

Replies (1)
Yes u are dealing as agent between vehicle owner & client , .. GST is applicable @ 18%
.

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