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.
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WAREHOUSING CHARGES
Replies (2)
Check out warehouse is GTA's own or it's into other person...
Yes their's own
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