Our Gross Receipts are from 2 sources i e from sales of material and transportation services Now my question is 1 Whether I am liable to pay GST on outward transportation charges 2 Whether GST payable under RCM on inward Transportation Charges paid
5000 under RCM for transporter services and reflected this in your GST return for December 2020.- **ITC Claim in January 2021:** In January 2021, you attempted to claim Rs. 5000 as ITC, which resulted in a RED message, indicating an error or discrepancy.### Possible Reasons for the ...
October 27, 2020Arpit KulshresthaGST India, Latest & Trending GST News 3 Minutes Read Delhi government has stated that the recent amendment in the Reverse Charge Mechanism to give motor vehicles on rent. On 30th June 2017 the governor of the National Capital Territory of Delhi, on the guidance...