Gst on works contract
This query is : Open
14 August 2017
Bill received towards transportation of moorum for roadwork..he is urd dealer..he has not register under the Gst..can the receiver liable to pay Gst@18% (shall i deduct 18% from contractor bill)
CA Suresh Jain
(Expert)
15 August 2017
The transporter is not a GTA, transportation of goods by road other than GTA/ courier is not taxable. Secondly, you can not deduct any GST from the bill of the URD.
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