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we have to pay transport 50,000 .. I have to take gst invoice from transport ... & how to take in gst 3b
Replies (2)
If GTA then no need only G.R. copy will do,
as u have do RCM & has to raise self invocie
If transporter , then his service R exempted as per notification 12/2017
If GTA (deposit RCM)
show it in 3b ,. table 3.1, row D, & in table 4 , row 3
If Transporter
show it in table 5
as u have do RCM & has to raise self invocie
If transporter , then his service R exempted as per notification 12/2017
If GTA (deposit RCM)
show it in 3b ,. table 3.1, row D, & in table 4 , row 3
If Transporter
show it in table 5
RCM is suspended till July .. so we have to show this bill
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