Gta
This query is : Resolved
31 December 2018
Which Tax will be paid under Reverse Charge on GTA – IGST or CGST & SGST/UTGST
Supplier - Madhya Pradesh ( Material despatch from Madhya Pradesh to Maharashtra )
Recipient - Maharashtra ( Material received in Maharashtra )
Transporter Reg/Urd - Madhya Pradesh
Supplier - Madhya Pradesh ( Material despatch from Madhya Pradesh to Maharashtra )
Recipient - Maharashtra ( Material received in Maharashtra )
Transporter Reg/Urd - Madhya Pradesh
31 December 2018
Please refer the answer at https://www.caclubindia.com/experts/gta-2710714.asp
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