Gta services

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59 Points Joined July 2020
we received gta services whether they are issued consignment note RCM is applicable if applicable we need rise self invoice even they are registered in gst but not issue any invoice mandatory self invoice
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On 28 November 2020 at 21:08 Report
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GST Practitioner
55067 Points Joined June 2017
Yes in term of Section 31((3)(f)(g), required issue self tax invoice & the payment voucher.

yes RCM attracts on services from GTA
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On 30 November 2020 at 13:23
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BUSINESS DEVELOPMENT MANAGER
1697 Points Joined February 2019

RCM applicable on services from GTA

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On 30 November 2020 at 14:02


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