GST on GTA

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question 1: what if I transport goods by GTA without issuing an LR or consignment note. Am I liable to pay GST under RCM ?

question 2: I have transported goods by charging transportation charges under invoice. on what amount I have to collect GST for the invoice (that is amount inclusive of transportation charges or exclusive transportation charges) and secondly on what amount I have to pay GST under GTA (that is for the transportation charges collected or for the amount charged by GTA agency)
Replies (2)
If goods send through tpt then rcm liability accur on receipent
I am transporting goods without issuing consignment note or lorry receipt note so will it be liable to GST??


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