Which Tax Payable on GTA IGST or CGST+SGST if Goods Transport Agency Registered in Maharastra and services provided to a limited company in gujrat.?
Please clear this point with concept.
manoj (Service) (313 Points)
25 July 2017Which Tax Payable on GTA IGST or CGST+SGST if Goods Transport Agency Registered in Maharastra and services provided to a limited company in gujrat.?
Please clear this point with concept.
Neha Jain
(Chartered Accountant)
(1085 Points)
Replied 27 July 2017
on interstate supply IGST will be applicale. GTA will attract RCM provision too.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
