GTA Service
This query is : Resolved
10 June 2020
Sir,
We have factory @ Bangalore and hired GTA (Un Registered , Bangalore) to supply goods from Karnataka to Tamilnadu.
Which tax will apply under GST??
We have factory @ Bangalore and hired GTA (Un Registered , Bangalore) to supply goods from Karnataka to Tamilnadu.
Which tax will apply under GST??
10 June 2020
GST shall be charged on RCM (Reverse Charge Mechanism) basis @ 5% on the transport services being availed by a registered person, where any transport service from an Unregistered person is availed.
10 June 2020
Also, an addition to the previous reply, there shall be GST (CGST+SGST) charged as Place of Supply is Bangalore (Intrastate GST).
5% wihtout ITC, or 12% with ITC.
Hope this clears your query.
5% wihtout ITC, or 12% with ITC.
Hope this clears your query.
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