Sir, In the month of October, on of out client have paid transport expenses on which GST have not been paid. whether he have to pay the GST tax amount now under RCM. INVOICE DATED : 9-10-2017.
thanks in advance
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tax on transport expenses under RCM
Replies (3)
in case of GTA and issue consignment note
yes pls pay GST under rcm for GTA service provider
thanks for your reply
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