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CHA GST
we get service from cha for export & Import transactions but some cases he rendered service on behalf us from other CHA. 1) other cha directly bill to us with gst but payment made by our registered CHA & after same amount reimbursement from us with Gst so in this case how we credit of GST charge by other cha.
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In other CHA bill whose GSTIN is mentioned? And if mentioned your GSTIN no. then there is no issue while claiming input, If the invoice raised in the GSTIN of usual CFA, you need to ask for further bill from your usual CHA
our Gstin no.mention other cha bill but he is not our registered service provider.
Then what is the problem, you can avail the service from anyone of the service provider and from more than one service provider. No issue, you can claim
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