Taxability of gst under gta services
This query is : Resolved
08 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
08 March 2018
CGST & SGST for RCM purpose.
08 March 2018
Sir,
what is the rule to identified the place of supply & which tax apply CGST SGST OR IGST
what is the rule to identified the place of supply & which tax apply CGST SGST OR IGST
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