Hello all
One ode my clients has been charged gst bt GTA...now whether my client should also pay gst as per RCM
yes if your client is not gta.
means other than gta
4 Replies
CA Jaya pandey
(Chartered Accountant)
(224 Points)
Replied 18 August 2017
How to know whether transport wala is GTA or not?
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 18 August 2017
i mean to say your client should not be gta
if he is also gta then no need to pay under rcm
if he is not gta pay rcm
if he is also gta then no need to pay under rcm
if he is not gta pay rcm
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