Gst on gta services to unregistered receipient

Registration 137 views 1 replies

SIR

I AM A GTA REGISTERED SERVICE PROVIDER, RAISING 12% GST ON MY SERVICES.

I AM PROVIDING SERVICE TO AN

1.UNREGISTERD GTA((SERVICE RECEIVER), / OR

2.AN UNREGISTERD PERSONS OTHER THAN TRANSPORTER (FACTORY)

3.REGISTERED GTS BUT NOT ASKING FOR GST BILL.(NO OUTPUT COLLECTED BY THAT REGISTERED TRANSPORTER).

WHETHER I NEED TO RAISE GST BILL. OR BILL WITHOUT TAX.

 

IF I AM PROVIDING A SERVI

 

 

Replies (1)
1. Exempted (As per noti.32/2017 CT(r))
2.Exempted (As per Noti.32/2017 CT(r))
3.Exempted (GTA to GTA)


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