reverse charge on GTA bills

RCM 121 views 3 replies
if transporter don't have GST number then can i paid reverse charge on bills ?
Replies (3)

Yes, you are liable to pay under reverse charge, as per sec. 9(3) of CGST act.

Yes even though the GTA having GSTN , & has charged u 5% gst , u have do RCM

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