GTA or transport service under HSN 9965
nikhil (dhule) (181 Points)
04 September 2024Both GTAs are registered and tax payable under forward charge
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(7175 Points)
Replied 06 September 2024
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT