Tax on gta
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 March 2018
Goods Transport Agency & Supplier both are from Madhya Pradesh in same state & Supplier supply the material to customer in other state i.e. Maharastra.
Pls. guide which tax is apply under RCM GTA ( IGST or CGST , SGST
Pls. guide which tax is apply under RCM GTA ( IGST or CGST , SGST
14 March 2018
CGST & SGST will be levied in this case.
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