Please Make Me Clear on All the Provisions og GST on GTA Service Providers
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 12 December 2017
https://cleartax.in/s/goods-transport-agency-under-gst
https://blogs.tallysolutions.com/gta-under-gst-and-the-gst-rates-applicable/
https://www.taxmanagementindia.com/visitor/detail_article.asp?ArticleID=7571&kw=Place-of-supply-for-GTA-under-GST
https://blogs.tallysolutions.com/gta-under-gst-and-the-gst-rates-applicable/
https://www.taxmanagementindia.com/visitor/detail_article.asp?ArticleID=7571&kw=Place-of-supply-for-GTA-under-GST
VENGETRAO K
(Practicing Company Secretary)
(41 Points)
Replied 15 December 2017
GTA's Option to exercise - i). 5% rate on GTA with no ITC ; ii).12% rate with ITC;iii) No RCM upto 31.3.18. Transportation other than GTA - no gst. Within Threshold limit - no gst.
CS K VENGETRAO Practicing Company Secretary
Recent Topics
- Avoiding tax audit in case of intraday equity loss
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
Related Threads
CAclubindia
