Menu
GST SERVICE
in which circumstances GTA will be charge 5% tax and 12% Tax under forwarding charges?
Replies (2)
GTA will be charging 5% without ITC for GTA and 12% with ITC
Its option given to GTA to charge 5% without ITC & 12% with ITC (As per Notification 11, & 22, both CT rate)
Note : The GTA can choose any of option in start of fy year & has to follow the same
Note : The GTA can choose any of option in start of fy year & has to follow the same
Recent Threads
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
Related Threads
CAclubindia
