GST on carriage inward and outward
Prakash Rao (226 Points)
12 August 2017
Amount paid to Other than Gta like trolley and auto what is tax liability and whether we can avail input
Prakash Rao (226 Points)
12 August 2017
Geetha Varadarajan
(Ministry of finance)
(180 Points)
Replied 12 August 2017
Other than GTA the tax liability is 18% and you can take input credit
Geetha Varadarajan
(Ministry of finance)
(180 Points)
Replied 12 August 2017
Notification no 11/2017 Central Tax rate dated 28th june 2017, Sl.No.8(vii) for transport of passenger by auto, Sl no 9(v) for transportation of goods by other than GTA Agent
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 12 August 2017
Tranportation of goods by road through a transporter who is not a GTA is exempt service
Ankush Kumar
(233 Points)
Replied 12 August 2017
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 12 August 2017
Prakash Rao
(226 Points)
Replied 15 August 2017
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
CAclubindia
