Solved Queries
Q. 620 Reverse Charge Mechanism incase of Transport Services
Ans. Supply of Services by a goods transport agency (GTA) is covered under RCM.
Q. 619 Please send GST Refund link ?
Ans. Please follow below link https://taxo.online/wp-content/uploads/2022/09/Refund-Forms-1.pdf
Q. 618 Please send link for Block ITC under GST.
Ans. Please follow section 17(5). https://taxo.online/section-17-apportionment-of-credit-and-blocked-credits/
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