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GTA EXEMPT SUPPLIES

Rohan (Accounts executive) (35 Points)

09 January 2020

GTA REGISTER UNDER GST PAY TAX AS FORWARD CHARGE 12%.

Q.1 Where consideration is less than 1500 is exempt or not.

Q.2 Registered Gta services to Unregistered GTA or individual is it exempt or not.

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6 Replies

RAJA P M ("Do the Right Thing...!!!") (128006 Points)
Replied 09 January 2020

1. No...... ...

2. Not... ....

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Rohan (Accounts executive) (35 Points)
Replied 09 January 2020

Thanks for reply but can you please elaborate 1st one why no.

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 10 January 2020

1. No ( paying tax under 12% )
2. Yes Exempted GTA to URD.

Rohan (Accounts executive) (35 Points)
Replied 10 January 2020

Sir can you please give references against this

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 12 January 2020

@ Rohan

Yes kindly refer :

1. Refer Notification 20/2017 CT Rate

2. Refer Notification 32/2017 CT rate

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CA. Roopali Kadam (Jobs on assignment basis.) (1458 Points)
Replied 13 January 2020

Originally posted by : Rohan
	GTA REGISTER UNDER GST PAY TAX AS FORWARD CHARGE 12%.Q.1 Where consideration is less than 1500 is exempt or not.Q.2 Registered Gta services to Unregistered GTA or individual is it exempt or not.