freight

sucheta (NA) (43 Points)

30 October 2017

what is the tax rate on freight with ITC and without ITC?

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3 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 30 October 2017

Originally posted by : sucheta
	what is the tax rate on freight with ITC and without ITC?

Actually your question is not Cleared...!!!

Your view from Service Provider or Service Receiver

sucheta (NA) (43 Points)
Replied 30 October 2017

service receiver

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 30 October 2017

Originally posted by : sucheta
	service receiver

If GTA is registered and Service Receipient also registered then GST is 5% only...

The 5% / 12% to GTA not for receipient...

Please refer this article. You can get some clarity...

https://cleartax.in/s/goods-transport-agency-under-gst

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