Dear Sir / Madam.,
The following "TRANSPORT BILL" is GTA or Not...? It's under RCM or NOT...?
Please give your reply earliest for filing GSTR 3B in November-17
2 Replies
Chetan Gupta
(13 Points)
Replied 20 December 2017
sir it must contain gstn no.(of both parties) for the reverse charge mechanism
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 December 2017
It's not GTA. The bill from a Local Transporter like other than GTA. It's just a Freight charges.
Also it's exempted under GST...
Also it's exempted under GST...
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