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GTA examption certificate
if my transporter shows GST exemption certificate then can I enter GTA invoice under reverse charge or enter as simple journal entry.
Replies (3)
Yes you shall show it under reverse charge
Yes you shall show it under reverse charge
From where he got exemption certificate?
GTA is under notified RCM list, so you have to pay GST under RCM.
GTA is under notified RCM list, so you have to pay GST under RCM.
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