Invoice under rcm by gta

shobhit kesarwani (Article) (21 Points)

04 July 2017  

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