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URD GTA
Can a URD GTA supply inter state services. If Yes, than what will the consignee pay under RCM, IGST OR CGST/SGST.
Replies (8)
Yes GTA urd can supply interstate
RCM will be done on IGST
RCM will be done on IGST
If GTA is URD then CGST and SGST applicable...
yes , Mr. Raja ji is correct , if unregistered then cgst/sgst
@ Pankajji...please let me know the basis of ur reply..
Rakesh ji
if GTA is registered then IGST is to be charged, if he is URD then CGST/SGST to be charged
if GTA is registered then IGST is to be charged, if he is URD then CGST/SGST to be charged
What about tds on payment to transporter
Rakesh ji
if GTA is registered then IGST is to be charged, if he is URD then CGST/SGST to be charged. I did not get you. Please elaborate more.
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