GTA Filling.
GST CENTRE (92 Points)
17 November 2017that are not billing to customer. customer is doing RCM @ 5%.
what are the returns need to file by GTA?
GST CENTRE (92 Points)
17 November 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 November 2017
The above said GTA is Registered or Not...?
Also you ask the GTA...?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 26 November 2017
GST CENTRE
(92 Points)
Replied 27 November 2017
Their customers are making RCM invoice on behalf of GTA. Customers are insiting not to raise the invoice. What GTA can do?