Poonawalla fincorp
Poonawalla fincorp

Gst calculation on gta

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Querist : Anonymous

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Querist : Anonymous (Querist)
31 July 2017 Dear Experts,
Please suggest, how to calculate gst liability on gta service for both inter state and intra state services.
Tax are applicable @ 5 % on service value without no itc. But which tax will be pay from inter state service i.e.IGST @ 5% and intra state service i.e. CGST and SGST @50% of tax rate.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
31 July 2017 cgst and sgst will be 2.5% each totalling upto 5%. igst will be 5%.

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