GST ON GTA
Query (Issue) Started By: – POLYPLEX CORPORATIONLTD. Dated:- 16-6-2017 Last Reply Date:- 19-6-2017 Goods and Services Tax – GST
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GST
Dear Expert
My query is we are in Area based Exemption under notification 50/2003. Now after the appointed day (01.07.2017), we will received bills of transporter pertains to May 2017 & June 2017. Then we have deposit GST @ 5% under reverse chrage? In present regime, we are not taking any service tax credit due to exemption but
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