Gta

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

08 January 2018 A pvt ltd company,registered under gst paid freight charges to parcel service as detailed below:

22.12.17 700
22.12.17 700
22.12.17 650
22.12.17 575
22.12.17 725
22.12.17 675
22.12.17 690
22.12.17 700
22.12.17 725
Total 6140

Kindly clarify whether gst is applicable?

Udaya Chandran

Udaya Chandran (Expert)
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08 January 2018 If the services provided by any GTA, RCM will be applicable.

Renu Goyal

Renu Goyal (Expert)
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08 January 2018 Also note for gta service exemption if total consideration for single consignment does not exceed Rs 1500 or consideration per consignee does not exceed Rs. 750/-

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