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GST GTA
If a registered GTA of Assam provides services to GTA of Delhi.The service is provided from Guwahati (Assam)office to Jorhat(Assam)office both are offices of GTA of Delhi in Assam. what is the GST implications. Rcm and place of supply.
Replies (1)
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 .
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