About gta
This query is : Resolved
10 December 2018
A person who supplies goods by rail, and issue a consignment note in which tax does not charge.my question.
1.Will he cover the definition of GTA
2.How tax is calculated on its income,total turnover or other way
3.He will have to get separate GST registration for his different branches
4..In B2B, the invoice number will be the bilty no. or the invoice will be issued separately.
1.Will he cover the definition of GTA
2.How tax is calculated on its income,total turnover or other way
3.He will have to get separate GST registration for his different branches
4..In B2B, the invoice number will be the bilty no. or the invoice will be issued separately.
10 December 2018
Every transporter who issues consignment note of builty will be covered under GTA.
If supplies made to registered persons only or to persons specified for RCM, no need to charge tax RCM will be payable by recipient.
No separate GST registration necessary if branches located in same state
B2B to be shown by clicking supply under reverse charge
and 3B to be filed showing nil or exempt supply
If supplies made to registered persons only or to persons specified for RCM, no need to charge tax RCM will be payable by recipient.
No separate GST registration necessary if branches located in same state
B2B to be shown by clicking supply under reverse charge
and 3B to be filed showing nil or exempt supply
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