Place of supply in case of GTA

Page no : 2

ramesh (Student CA Final ) (82 Points)
Replied 11 April 2020

Kartikai sharma it's not your entertainment site please do not post any valueless thinks

RAJA P M ("Do the Right Thing...!!!")   (128091 Points)
Replied 11 April 2020

Why not admin can't block this account till date...?

Why not remove his post by admin..?

Last few days he override in CCI...!


(Guest)

Goods Transport Agency Service - SGST+CGST or IGST (Explnation in Hindi)

https://youtu.be/z5TRy66KHpc


RAJA P M ("Do the Right Thing...!!!")   (128091 Points)
Replied 11 April 2020

Bro,

This is not good also to You...😇😇😇

Please post Your advertising into advertisement portal or CCI articles section...



ramesh (Student CA Final ) (82 Points)
Replied 11 April 2020

Exactly my understanding is same RAJA PM sir plz see the video and let us know exact provision if any deviation the provision is said for receipt whether the register or not
not for GTA registerd or not if place of supply is intersate then IGST under Rcm should be paid

RAJA P M ("Do the Right Thing...!!!")   (128091 Points)
Replied 11 April 2020

Mr Ramesh.,

As per query it's CGST and SGST. Not for IGST...

Once again refer the provision which is posted by You...

ramesh (Student CA Final ) (82 Points)
Replied 11 April 2020

My query is ok related to interste supply and IGST under RCM would be paid

RAJA P M ("Do the Right Thing...!!!")   (128091 Points)
Replied 11 April 2020

Okay enjoy...

GOOD LUCK...

ramesh (Student CA Final ) (82 Points)
Replied 11 April 2020

It's not a thum rule if the GTA is unregistered then always pay CGST and SGST under RCM



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