ON HOW MUCH AMOUNT OF FREIGHT PAID TO AN UNREGISTERED PERSON IS GST RCM PAYABLE??PLEASE PROVIDE NOTIFICATION NO???
Reply—Services provided by a goods transport agency to an unregistered person, including an unregistered casual taxable person is exempted from GST, refer sr. no. 21A of notification no.12/2017 (central tax rate) dated 28.06.2017.
Posted Date: Mar 25, 2021