Thus it means we can book goods with consignee being unregistered, charge GST in the Consignment note and deposit the same after registering in the state where delivery is being made as the freight is being received at destination?
Sachin Gureja
(7 Points)
Replied 06 July 2017
Thus it means we can book goods with consignee being unregistered, charge GST in the Consignment note and deposit the same after registering in the state where delivery is being made as the freight is being received at destination?
E.KALAIKOVAN
(Sr. Accounts Manager )
(339 Points)
Replied 06 July 2017
GTA is RCM.
Moreover if the supplier of fully Exempted Service or goods or both need not to Register under section 23
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