03 June 2021
Dear Sir/Madam, Our organization which is registered under GST, receives transportation service from a transporter from moving packing material from one plant to another plant. The transporter does not issue any consignment note but directly issues a bill of Rs.3,000/- So, please let us know whether GST is applicable in this case.
03 June 2021
If the bill contains the details of goods bein transported along with quantity it is as good as consignment note. Pay gst on rcm and claim itc.
It it doesn't contain then also it is better to pay rcm and claim itc as it is revenue neutral.
CAclubindia
