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whether Rcm applicable on GTA
On road transport rcm applicable
Replies (5)
yes. applicable.
Your query is not cleared...
Recepient of Service from GTA is liable to do RCM
If receiver is paying gst under rcm.and the GTA is having gst registration then how the total transport amount should be shown in 3B return.
GTA will show It under exempted supply
Note : GTA is not liable to charge any GST
Note : GTA is not liable to charge any GST
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