03 June 2024
TRANSPORT SERVICE PROVIDED BY "X" PERSON . INVOICE RAISED ON OUR COMPANY.
BUT PAYMENT OF TRANSPORTATION CHARGES IS PAID BY OUR CLEARING AND FORWARDING
AGENT. OUR AGENT RAISED HIS INV. AS REIMBURSEMENT CHARGES AS IT IS ( NOT INVOLVING ANY PROFIT MARGIN ) AND AGENT QUOTE SAC CODE 996713. AGENT DID NOT CHARGES ANY GST.
CAN WE ARE LIABLE TO PAY GST RCM ON THIS GTA SERVICE
CAclubindia
