GST GTA
Rounak Agarwal (Accountant) (81 Points)
30 January 2019Rounak Agarwal (Accountant) (81 Points)
30 January 2019
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 30 January 2019
as the GTA is registered so RCM is not applicable and CGST & SGST shall be charged by the GTA company and input of the same by the COUNTER PARTY can be claimed .