Gst on transportation
This query is : Resolved
Nagaraju Balusupati
(Querist)
22 December 2018
If GTA Registered under GST ACT.And Transport service provided to PVT LIMITED Company(Logistic company).
In this case who is responsible to pay GST.
AND What are obligation from GTA POint of view
And What are obligation from PVT LIMITED Cpmpany point of view.
plz quote any sections and notifications issued under GST ACT.
In this case who is responsible to pay GST.
AND What are obligation from GTA POint of view
And What are obligation from PVT LIMITED Cpmpany point of view.
plz quote any sections and notifications issued under GST ACT.
CA R SEETHARAMAN
(Expert)
23 December 2018
GST payable under RCM by private limited company. GST section 9(3).
Message likes :
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KAVIRAJA ADDANGADI
(Expert)
25 December 2018
GST RCM Applicable on transport
https://www.caclubindia.com/share_files/services-considered-under-rcm-in-gst-75648.asp
https://www.caclubindia.com/share_files/services-considered-under-rcm-in-gst-75648.asp
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