Easy Office
LCI Learning

Gta

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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

Profile Image

Udaya Chandran

Profile Image

Udaya Chandran (Expert)
31 December 2018 Please refer the answer at https://www.caclubindia.com/experts/gta-2710714.asp

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links