my transporter is unregistred
do i have to pay 5% gst?
will i get itc later?
doni have to fill its detail in gstr 3b?
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gta unregistered
Replies (4)
yes.
if u procured gta service u have pay under rcm
u can get itc if u r not gta
u should mention it in 3B also
if u procured gta service u have pay under rcm
u can get itc if u r not gta
u should mention it in 3B also
and sir invoice amount is only rs 1186
i am a trader ramesh sir
invoive amount of transporter is rs 1186
he didnt charges gst
and he is unregistered
what ia my step regarding gstr 3b?
invoive amount of transporter is rs 1186
he didnt charges gst
and he is unregistered
what ia my step regarding gstr 3b?
do i jave to pay 5%gst
and will i get itc?
and will i get itc?
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