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
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Experts...! please give your solutions...!
Replies (2)
sir it must contain gstn no.(of both parties) for the reverse charge mechanism
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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