Gst-gta service
This query is : Resolved
06 February 2019
Respected Experts
Good Afternoon,
Please give me some suggestion .
A is coal Trader ( Related to Andhra Pradesh)
B is (GTA) Transporter ( Related to Andhra Pradesh)
A Supplies to SEZ under LUT he given Tax invoice( Zero Rated). (as per agreement Transportation liable to A) For this consignment A taken service form B. under RCM ,A paid GST in CGST &SGST.
Is Correct ??????
Please clarify it .
Thanks & Regards
Ch Satyam Naidu
8317690745
Good Afternoon,
Please give me some suggestion .
A is coal Trader ( Related to Andhra Pradesh)
B is (GTA) Transporter ( Related to Andhra Pradesh)
A Supplies to SEZ under LUT he given Tax invoice( Zero Rated). (as per agreement Transportation liable to A) For this consignment A taken service form B. under RCM ,A paid GST in CGST &SGST.
Is Correct ??????
Please clarify it .
Thanks & Regards
Ch Satyam Naidu
8317690745
06 February 2019
Yes it's correct........
Message likes :
2 times
06 February 2019
Thank you Soooo much sir
06 February 2019
Good Evening Sir ,
As per IGST Act Sec.12 (8)
(8) The place of supply of services by way of transportation of goods, including by
mail or courier to,––
(a) a registered person, shall be the location of such person;
(b) a person other than a registered person, shall be the location at which such
goods are handed over for their transportation.
But
Amendment of section 12 of IGST Act2018
In section 12 of the principal Act, in sub-section (8), the following proviso shall be
inserted, namely:––
"Provided that where the transportation of goods is to a place outside India,
the place of supply shall be the place of destination of such goods."
From 01.02.2019 we rise IGST or CGST&SGST.
Please help me Sir
As per IGST Act Sec.12 (8)
(8) The place of supply of services by way of transportation of goods, including by
mail or courier to,––
(a) a registered person, shall be the location of such person;
(b) a person other than a registered person, shall be the location at which such
goods are handed over for their transportation.
But
Amendment of section 12 of IGST Act2018
In section 12 of the principal Act, in sub-section (8), the following proviso shall be
inserted, namely:––
"Provided that where the transportation of goods is to a place outside India,
the place of supply shall be the place of destination of such goods."
From 01.02.2019 we rise IGST or CGST&SGST.
Please help me Sir
08 February 2019
Good Morning Sir
, As per IGST Act Sec.12 (8)) The place of supply of services by way of transportation of goods, including by mail or courier to,–– (a) a registered person, shall be the location of such person; (b) a person other than a registered person, shall be the location at which such goods are handed over for their transportation.
But Amendment of section 12 of IGST Act2018 In section 12 of the principal Act, in sub-section (8), the following proviso shall be inserted, namely:–– "Provided that where the transportation of goods is to a place outside India, the place of supply shall be the place of destination of such goods."
From 01.02.2019 we rise IGST or CGST&SGST. Please help me Sir
Thanks &Regards
ch satyam Naidu
7032700736
, As per IGST Act Sec.12 (8)) The place of supply of services by way of transportation of goods, including by mail or courier to,–– (a) a registered person, shall be the location of such person; (b) a person other than a registered person, shall be the location at which such goods are handed over for their transportation.
But Amendment of section 12 of IGST Act2018 In section 12 of the principal Act, in sub-section (8), the following proviso shall be inserted, namely:–– "Provided that where the transportation of goods is to a place outside India, the place of supply shall be the place of destination of such goods."
From 01.02.2019 we rise IGST or CGST&SGST. Please help me Sir
Thanks &Regards
ch satyam Naidu
7032700736
08 February 2019
Your supply is not outside India so continue to charge cgst and sgst.
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