TRANSPORT GST PAYMENT
This query is : Resolved
21 April 2021
Dear sir,
If transporter provided his bill with GST 5% either GTA or Non GTA then shall we pay the bill with GST or with out GST ? and how to pay is it regular or RCM.
please clarify.
If transporter provided his bill with GST 5% either GTA or Non GTA then shall we pay the bill with GST or with out GST ? and how to pay is it regular or RCM.
please clarify.
21 April 2021
Pay the bill without GST. In case of GTA pay 5% GST under RCM. Non GTA no GST payable it's exempt.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Voluntary gst tax given in DRC FORM 3 US 122 AND US125
- New Time limit for gst assessment for fy 2017-2018,2018-2019,2019-2020,2020-2021
- Chemical and Appratus
- Query regarding table 17 of GSTR9
- TDS deduction requirement
- Pre-deposit @20%- appeal proceedings
- Rebate u/s 87a on STCG / LTCG - New tax regime
- Cancel of form 102 without transfer
- Need to revise return for a.y. 2023-24 and 2020-21
- GST Rate on Work Contract By KPTCL
- APPLICATION FOR FILING REFUND OF SERVICE TAX APPEAL
- Regarding GST registration not issued due to steel business
- Esic and epf and tds
- ESIC -Aadhar Seeding -Un tagging from Previous Employer
- TABLE 5O OF GSTR 9C
- TDS CORRECTION SHEET FY 2023-24
- RCM ON FREIGHT PAID FOR EXEMPTED PURCHASE
- RCM liability short paid off how to report in 9C-reply urgenly
- GSTR9/9C EXCESS ITC CLAIM IN DEC23 AND PAID DRC03 ON DEC24
- FD SECURITY DEPOSIT REDEMPTION.
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
