Dear all,
We have been charged a bill for warehousing charges of Rs. 95,000 by a GTA. In this invoice no GST is mentioned. We received no consignment note from the GTA. This GTA is registered in GST. Now please help me to decide is Reverse charge is applicable on this invoice or not.
Please help.
Menu
WAREHOUSING CHARGES
Replies (2)
Quick Summary
Check out warehouse is GTA's own or it's into other person...
Yes their's own
Recent Topics :
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
Related Topics :
CAclubindia
