one of our customer is GTA operating vehicles for orporate companies to transfer the goods from one plant to another.
that are not billing to customer. customer is doing RCM @ 5%.
what are the returns need to file by GTA?
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GTA Filling.
Replies (5)
The above said GTA is Registered or Not...?
Also you ask the GTA...?
GTA is registered.
(GTA is registered)
If GTA is registered then
How to said "that are not billing to customer"...? Without billing then how to GTA account the income in his books of accounts...?
If GTA is registered then
How to said "that are not billing to customer"...? Without billing then how to GTA account the income in his books of accounts...?
Their customers are making RCM invoice on behalf of GTA. Customers are insiting not to raise the invoice. What GTA can do?
Not understand....!
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