when the GTA is under RCM, is he required to raise the tax invoice or bill of supply. pls advice .
LAKSHMI KANTH (TAX CONSULTANT) (449 Points)
03 March 2019when the GTA is under RCM, is he required to raise the tax invoice or bill of supply. pls advice .
prasad Nilugal
( GST Practitioner & Accounts )
(14393 Points)
Replied 03 March 2019
Are you GTA ?. or Recipient of GTA service please clarify .
RAJA P M
("Do the Right Thing...!!!")
(127877 Points)
Replied 03 March 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 03 March 2019
RAJA P M
("Do the Right Thing...!!!")
(127877 Points)
Replied 03 March 2019
M.M Sachora
(Tax Professional & Advisor)
(1421 Points)
Replied 03 March 2019
RAJA P M
("Do the Right Thing...!!!")
(127877 Points)
Replied 03 March 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 03 March 2019
RAJA P M
("Do the Right Thing...!!!")
(127877 Points)
Replied 03 March 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 03 March 2019
RAJA P M
("Do the Right Thing...!!!")
(127877 Points)
Replied 03 March 2019
Chatopadhya
(student)
(278 Points)
Replied 04 March 2019
Agree with Pankaj Sir, registered dealer must issue Tax Invoice, with or without charging GST, as applicable.
RAJA P M
("Do the Right Thing...!!!")
(127877 Points)
Replied 04 March 2019
| Originally posted by : Chatopadhya | ||
 |
Agree with Pankaj Sir, registered dealer must issue Tax Invoice, with or without charging GST, as applicable. |  |
RAJA P M
("Do the Right Thing...!!!")
(127877 Points)
Replied 04 March 2019
See the Transporter's Bill
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