My Client is a registered Dealer.
All of his purchases are Inter-state Purchase.
Goods come from Amritsar to Kolkata by Road through registered GTA along with Goods of other Consignees from different consignors.
Freight is paid by my client who is based in Kolkata
I have 3 questions
1. How to evaluate the limit of 750 /1500 for claiming exemption ?
2. At what rate is my Client supposed to pay GST ?
3. Tax to be paid CGST + SGST or IGST ?
This is very urgent, kindly help me in this.
As GTA service providor is registered so..he will issue normal invoice to your client. no rcm will be attracted. Everything happn like normal provision.
he will charge 12% or 5% (no input claim).
CAclubindia
