GOODS TRANSPORT AGAENCY
This query is : Resolved
Quick Summary
V Ishu Hegde
(Querist)
13 March 2023
1. Whether a single truck owner carrying on the business of transport of goods comes under GTA?
2. When a transporter carries goods from instance from karnataka to maharashtra whether the tax is levied under igstor sgst and cgst?
2. When a transporter carries goods from instance from karnataka to maharashtra whether the tax is levied under igstor sgst and cgst?
CA Altamush Zafar
(Expert)
13 March 2023
Yes you can come under GTA if you are issuing a consignment note.
Payment of IGST or CGST/SGST will depend on the location of the recipient and whether he his registered or not
Payment of IGST or CGST/SGST will depend on the location of the recipient and whether he his registered or not
Guest
Guest
(Expert)
14 March 2023
Please see this video to understand the type of tax ro be charged
https://youtu.be/z5TRy66KHpc
https://youtu.be/z5TRy66KHpc
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