we are GTA can we issue both type of invoice?
1. tax invoice @ 5%
2. normal invoice for RCM
is tgere any consicueces?
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 08 February 2018
As per GTA services Tax will be Payable by Recipient then how to you give "Tax Invoice @ 5%"...
You ll give Just RCM invoice for GTA services..
You ll give Just RCM invoice for GTA services..
Anurag lohiya
(Bara bazar)
(262 Points)
Replied 08 February 2018
It is the option available to GTA as per the notification issued by the government by exercising powers conferred u/s 9(3) Of CGST Act, 2017/ Section 5(3) of IGST Act, 2017.
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