Gst reverse charge
Shubham Kulshrestha (student) (67 Points)
05 July 2018
If GTA is charging gst on its invoice, is the factory regd under factories act liable to pay gst under rcm?
Shubham Kulshrestha (student) (67 Points)
05 July 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 05 July 2018
no not at all as the GTA charged tax on invoice
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