Gst applicability on non-gst goods under gta service
This query is : Resolved
Pradeep Kumar Sarangi
(Querist)
18 September 2017
Dear Expert,
My client is a manufacturer & bottler of IMFL. They are associated with a GTA service to dispatch the finished goods to State Beverage Corporation.Service Provider has raise consignment note with every commercial transactions.in accordance with this, GST will be affected on GTA service under RCM on Non-GST Outwards Supplies. Pls. Suggest...
My client is a manufacturer & bottler of IMFL. They are associated with a GTA service to dispatch the finished goods to State Beverage Corporation.Service Provider has raise consignment note with every commercial transactions.in accordance with this, GST will be affected on GTA service under RCM on Non-GST Outwards Supplies. Pls. Suggest...
Rakesh Mishra
(Expert)
18 September 2017
Yes it will attract GST under RCM
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