My firm is a proprietorship. I have provided service to client (a Body Corporate) thru a vendor. All three of us are registered under GST. As per the notification dated 30-Sep-19, my client will pay GST directly i.e I shall not charge GST in my Invoice. But my vendor has applied GST in his invoice to me. Is this right or wrong. How do I explain to my vendor ? Please help.
Read more at: https://www.caclubindia.com/forum/rcm-u-s-9-3-notifications-22-2019-central-tax-rate-530778.asp?offset=1
Services provided by way of renting of a motor vehicle provided to a body corporate.
MM Travels (3 Points)
07 November 2019
CAclubindia
