Sir / Mam, Please suggest me for,
Service provided by one GTA to another GTA is liable for GST ?
if Yes, GST Rate ?
in this case RCM applicable ?
if One GTA use RCM for outward Supply @ 5% GST then
How to Shown RCM liability and ITC in GSTR-3B ?
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Transport Service by GTA to GTA
Replies (1)
OTHER DETAILS TO BE PROVIDED.
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