Gst related
This query is : Resolved
17 May 2019
I HAVE REGISTERED UNDER GST. MY BUSINESS IS GOODS TRANSPORT AGENCY. I MADE SERVICES TO ANOTHER GOODS TRANSPORT AGENCY WHO IS NOT REGISTERED UNDER GST. WHO CAN LIABLE TO PAID GST. CAN I GENERATE INVOICE UNDER RCM. PLS CLARIFY.
17 May 2019
You have pay GST under forward charge@12% on GTA service
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