watch_later 15/01/19

Dear Sir,

Kindly suggest one issue we have taken a work order from tata for transportation of railway sleepers by truck to Uttar Pradesh from Haryana as we are not making a composite bill by charging higher rate of gst rate.

We have making the work order transportation billing from our associate plant at patna as RCM...

Please suggest can we make an rcm igst bill in this Scenario and do we need to mention the word Reverse Charge Mechanism in the bill.


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