Gst query

141 views 3 replies

20 Points Joined July 2017

one of our client serving transportation of milk powder from one diary to another diary, impact of gst please explain

Replies (3)

Proprietor

4869 Points Joined January 2010

if he is GTA it is come under rcm u/s 9(3)
otherwise exwmpted

Proprietor

4869 Points Joined January 2010

exempted

Artical Student

24 Points Joined October 2008

if the transport service provider gst not applicable. recipient of services should liable under rcm

Your are not logged in . Please login to post replies

Click here to Login / Register