Invoice under rcm by gta

RCM 311 views 1 replies

If GTA service provider provides services to registered person then service receipient is liable to pay the GST under RCM so there is 2 issues-

1. Whether invoice is issued without charging GST & receipient would calculate & pay to govt. Or

2.invoive will include the GST & service receipient would  deduct the tax and will pay only freight amount to service provider

Replies (1)
as per point 1, is that tax treated as reverse chg and 2nd point, can we credit the same


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