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pradeep kumar (245 Points)
courier doesnt come under 9(3) so not resver charge applicable
if courier company dont have gst no then resverve charges applicable as per 9(4)
upto 12.10.2017 there after it is suspended upto 31.03.2018
pradeep kumar (245 Points) Replied 17 October 2017
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GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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