QuestionsCategory: GSTTYPE OF INVOICE UNDER RCM ( IGST or CGST/SGST )
k. shafeeq ahamed asked 1 month ago

We are registered person in Andhar Pradesh and we received a GTA service from a registered person in Maharashtra.   The service provider raise a invoice and make a note that the duty paid by the recipient of the service under RCM.  Now we have paid under IGST Or CGST & SGST.
Thanks

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