REVERSE CHARGE-GTA

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....EVERSE CHARGE-GTA<br> Query (Issue) Started By: - vignesh VSACCOUNTOPRIVATELIMITED Dated:- 1-12-2020 Last Reply Date:- 2-12-2020 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>Regarding GTA sho....

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....uld 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 2020-2021 (b). Self in....

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....voice 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 Section 31 (3)(f) of CGST Act. ....

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.... &quot;(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 received by him from the su....

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....pplier who is not registered on the date of receipt of goods or services or both; (b) Tax paid under RCM.<br> Discussion Forum - Knowledge Sharing ....