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
4 Replies
Mohd Abid
(71 Points)
Replied 10 February 2018
There is no GST is applicale .if GTA charge 700 hundred for single consignment.
Mohd Abid
(71 Points)
Replied 10 February 2018
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
Mohd Abid
(71 Points)
Replied 10 February 2018
sorry there is some taping mistake....with 5 % GST rate........
DANISH
(ACCOUNTANT)
(155 Points)
Replied 10 February 2018
Thanks means inward frieght i am liable to pay GST
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