If any taxpayer purchase any goods other then state and take a service from GTA. GTA is registered in state and give bilty to the party.
so which tax to be paid on freight.
IGST or CGST & SGST.
7 Replies
CA Rashmi B
(Assistant Manager)
(787 Points)
Replied 30 June 2020
IGST for the interstate transportation of goods by the GTA
raja sekar
(1435 Points)
Replied 30 June 2020
If GTA and Taxpayer are from the same state then CGST and SGST should be paid.
CA Rashmi B
(Assistant Manager)
(787 Points)
Replied 30 June 2020
IGST for the interstate transportation of goods by the GTA
raja sekar
(1435 Points)
Replied 30 June 2020
If GTA and Taxpayer are from the same state then CGST and SGST should be paid.
CA Rashmi B
(Assistant Manager)
(787 Points)
Replied 30 June 2020
As the receipent is being registered party and he being in other state PoS cannot be same state to charge CGST + SGST therefore it would be IGST transaction
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