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Gst for transport charges

This query is : Resolved 

04 August 2018 Dear All,

We have purchase container for our site office purpose. Using truck for shifting container chennai to andhra now that person invoice making with 5% of GST. RCM if applicable or not (both person Service receiver and service provider are registered person)

Thanks in advance

04 August 2018 When Service Provider are charging GST From you, then RCM Liabilty is not on you.



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