RCM ON TRANSPORT SERVICE BY COLD STORE

93 views 1 replies

Can a Cold store provider "who have regular GST no. And provide transportation also"raise a invoice for transportation under RCM. When they raise regular gst invoice for cold store service. 

Is that possible for a regular gst holder to raise Gst invoice and RCM invoice under same gst no. Even when they doesn't own five or more vehicle. 

Replies (1)

Yes. can provide Tax Invoice with reverse charge.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register