one of our client serving transportation of milk powder from one diary to another diary, impact of gst please explain
3 Replies
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 18 November 2017
if he is GTA it is come under rcm u/s 9(3)
otherwise exwmpted
otherwise exwmpted
Gopu Anil
(Artical Student)
(24 Points)
Replied 18 November 2017
if the transport service provider gst not applicable. recipient of services should liable under rcm
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