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RCM applicable on GTA

This query is : Resolved 

21 April 2022 One of my client is a GTA. If he issued a invoice to registered person then, the receiver pay the gst under rcm basis.

Question
If he issued a invoice to unregistered person then, he(GTA) is liable to pay gst on rcm basis / Or shown in exmepted supplies in gstr-1

21 April 2022 He(GTA) is liable to pay gst on rcm basis.




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