Question ID : 36895

RCM

Mr A ( Registered GTA under GST) is providing Goods Transport to XYZ LTD. GST paid by XYZ ltd under RCM. Further Mr B ( Registered GTA under GST) is also providing Goods Transport to XYZ LTD. GST paid by XYZ ltd under RCM. Mr A hires services of Mr B for transportation of goods to XYZ Ltd. 1. Is it exempt as XYZ is paying under RCM. 2. If so, has Mr A to show it an inward exempt supplies in is returns.

posted by avinash chirania on Dec 18 2018 12:00AM