Transport Service by GTA to GTA

Gautam Jaiswal (STUDENT) (38 Points)

27 August 2022  

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 ?