17 August 2023
Respected Experts, we are manufacturer & import goods. 1) Our CHA 'A' provides the GTA service through 'B'. 2) 'B' report this service in GSTR-1 in the name of 'A' 3) 'A' issue invoice in our Name by mentioning NIL (Zero) GST 4) We pay transportation to 'A' 5) in our 2B 'A' invoices reflect with 0% GST and we have to pay RCM on this transportation services. 6) When we increase our Input in RCM column, it becomes 'Red'.
CAclubindia
