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Providing GTA Services in Forward Charges

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(Querist)
01 April 2023 We are providing GTS service in FY 2022-23 in Reverse Charges now in FY 2023-24 we are going in forward charges but service recevier informed 1% reducation in freight rate being Forward charges this is liable.

From L D.Dharmadhikari
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
01 April 2023 Yes, on view of higher payment of GST under forward charge.

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