Nitin Kumar Sharma (RETAILER) (33 Points)
03 September 2021Can 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.
Rajendra Prasad
(Employee Private)
(1895 Points)
Replied 03 September 2021
Yes. can provide Tax Invoice with reverse charge.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
CAclubindia
