What is 750 and 1500 limits to gta services and what about 5000 threshold limits under section 9(3)

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SIR

if one registered tax payer receives consignment note from GTA for 800 rupees for single invoice. As per 750 rupees limit registered person have to pay gst at 5percent on 800. In that case what about 5000 threshold limit regarding GTA services under section 9(3). please clarify my doubt

Replies (4)
5000/- threshold limit is under section 9(4), which is abated till 30-09-2019.
9(3) there is no limit. so RCM payable on GTA in your case.

sir

Below 750 for single consignment in respect of GTA

Below 1500 for multipule consingment per single carriage in respect of GTA transport charges are tax free under section 9(3)

the above is applicable right now

please clarify

Thankyou sir

Originally posted by : venkat
sir

Below 750 for single consignment in respect of GTA

Below 1500 for multipule consingment per single carriage in respect of GTA transport charges are tax free under section 9(3)

the above is applicable right now

please clarify

Thankyou sir

 

please clarify the above doubt


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