i m registered dealer and doing business of transport i have 3 trucks i had issue bill to a party (service receiver) but party said you don't collect tax you have only give bill without tax. so what can I do now
Basically you provide GTA service you have two options as per GST, either to collect 12% GST or no gst. If you don't collect the gst then recipients have to deposit the gst on rcm basis. So its your call
You should take benefit of sec. 9(3), Your service comes under RCM So Just issue a simple invoice which include only your service charge, And Put a stamp " GST payable through RCM " I have seen lots of Invoices like this
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