REVERSE CHARGE-GTA

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..... Regarding GTA should we raise Self invoice? we have already received invoice and we are paying tax under RCM for Financial year 2018-19 now (a). Should it be reflected in GSTR-9C of 2019-2020 or 202 .....

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..... 0-2021 (b). Self invoice for GTA bill or for tax paid under RCM? - Reply By KASTURI SETHI - The Reply = Self invoice is to be raised if you receive GTA service from unregistered person. See Sectio .....

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..... n 31 (3)(f) of CGST Act . (f) a registered person who is liable to pay tax under sub-section (3) or sub-section (4) of section 9 shall issue an invoice in respect of goods or services or both .....

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..... received by him from the supplier who is not registered on the date of receipt of goods or services or both; (b) Tax paid under RCM. - REVERSE CHARGE-GTA - Query Started By: - vignesh VSACCO .....

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..... UNTOPRIVATELIMITED Dated:- 1-12-2020 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmana .....

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..... gementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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