Services provided by GTA to unregistered person including unregistered CTP is nill oly under reverse charge.. And if gta opts for forward charge then unregistered person sd also pay? Mnz sd he register & pay
Shruthi V
CA Inter
★ 0
21-Sep-20 13:52
327
Answers (2)
This point is covered in exemption list and it is actually exempt ð???