If GTA opts GST @ 5% in the beginning
and supplies goods to a Non resident Taxable person, will Forward charge be applicable?
(Since NRTP is not covered under specified recipients)
So will the GTA have to collect GST @ 5% from NRTP in such a case?
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GTA supplying to NRTP
Replies (1)
I think u will not charge GST in u r invoice
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