Hlw
I have received services of gta on purchase of goods and i have pay 5% tax pay on reverse charges basis and then gta is unregistered. Where the reverse charge entry feed in gstr1 column.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
