Goods and Services Tax – Started By: – rakesh rohilla – Dated:- 16-9-2017 Last Replied Date:- 16-9-2017 – Dear Experts,I have made payments through reverse charge and paid the entire amount through cash ledger in the month of july 2017. I am providing exempt service i.e. transportation of passenger as well as taxable service. Is reverse charge paid by me can be setoff against my output tax liability. I am a transport company with a authorised service center of TATA. both are running in only one
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