05 September 2018
I was receiving the invoice from Good Transport Agency for receiving the petrol/diesel in my petrol pump business and in invoices tax are to discharged via RCM But till today's date,nothing is shown in any gst return 3b. How can i correct now. Or should i need to total the tax of all the earlier month and pay in current month return
05 September 2018
Your query is not clear : You are in petrol pump business and GTA receive petrol/ diesel from you . ( that is out of the preview of GST ). You are a supplier of petrol pump then how come you receive invoice from GTA . RCM liability is to be discharged by the recipient if service provided by GTA
05 September 2018
I would like to clear my ques: I am a petrol pump dealer.GTA Company charge freight for delivering the fuel. And invoice of that contain RCM. which i didn't shown in mu gst return
CAclubindia
