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
Shaswat initial support private limited
Ahmedabad
CS
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Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
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CAclubindia
