01 August 2017
Dear Sir, As per GST Act, 5% GST will be payable by service recipient without ITC. My question is:-
If I received transportation service from an unregistered person, then may I have to pay GST on RCM against received of transportation service by generating of self invoice? And rate of GST? Shall I get ITC against it?. I am a GST registered person.
CAclubindia
