We are private limited company and working as DSA with NBFC, how we can raise invoice on payout? The NBFC is not accepting GST invoice.
1 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 15 March 2021
It is a RCM transaction, DSA should charge 18% GST on DSA transactions with NBFC
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