plz send me RCM on GTA
My email id is
salunkhevishal77 @ gmail.com
8 Replies
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 03 August 2017
If GTA is registered then only payment voucher needs to be issued. If GTA is not registered then both invoice and payment voucher needs to be issued.
Vijay Bhand
(338 Points)
Replied 03 August 2017
if service recipients is registered , GTA can not charge gst. and rcm will applicable.
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 05 August 2017
Your email address is wrong. Check again
vijay
(director)
(38 Points)
Replied 14 August 2017
Sir,We are a manufacturer of Stone grits Whose HSN Code is 2517 and GST rate is 5 And we supply These material Through Road through transporters who are unregistered We do Billing On F.O.R basi
Nikhill Satra
(Practicing Chartered Accountant)
(40 Points)
Replied 18 January 2018
Dear Plz. send me Format of Payment Voucher. My email Id is nsatra5 @ gmail.com
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