I am manufactuer for export unit and purchase some goods from inter state and pay trasportation charges by me. but I am bot show this amount in Gstr return.
I want to know revers charge are applicable on me or not.
Reverse charge under section 9(3) is applicable when you are taking services of a goods transport agency (GTA). However, If GTA charges GST @ 12% then reverse charge is not applicable. Revert back in case of any further clarification.
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