Dear Experts
I am registered supplier (pharma co.) and we send the goods through register GTA which amount is less than Rs 700 then we have need to pay GST or not.
please answer me
and second is when we receive the goods through register GTA and register supplier. then what is my liability
Menu
GTA in GST
Replies (4)
There is no GST is applicale .if GTA charge 700 hundred for single consignment.
2nd question . in this case the liability will come on Service receiver .he will be pay under RCM wih 5 tax rate ...if he have paying more than 1500 amount as a rent
sorry there is some taping mistake....with 5 % GST rate........
Thanks means inward frieght i am liable to pay GST
Recent Threads
- TDS on purchase 194Q
- 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
Related Threads
CAclubindia
