GTA or Hiring of trucks gst rate???
Meghna (Articleship) (131 Points)
06 April 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 06 April 2018
I HAVE MODIFY MY REPLY , ACTUALLY I MISREAD UR QUERY
IT IS TAXABLE @ 18% IF BOTH ARE TRANSPORTER
AS PER NOTIFICATION 12 CT, SERVICES GIVEN ON HIRE BASIS TO GTA IS EXEMPTED
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)