What will be the GST treatment in following scenario?
Mahasagar Logistics a GTA service provider opted for 5% forward charge option wants to supply goods through Mahasagar Travels Limited a Non GTA that will only earn parcel income andoriginal invoice will be issued and GST will be charged by Mahasagar Logistics?
The parcel income will not be exempt in the hand of Mahasagar Travels Limited when HSN code is 9965 ?
Mahasagar Travels Limited is issuing Bill of supply and not tax invoice. | anreads Forums | anreads