Gta
This query is : Resolved
08 August 2017
Is the exemption in Notification no. 8/2017 dated 28th June, 2017 applicable on GTA too?
The notification states that if purchase of supplies is from unregistered person by a registered person, the aggregate value of such supplies in a single day does not exceed Rs. 5,000 then no gst shall be paid on reverse charge. Whether this notification is valid for supplies from GTA too?
The notification states that if purchase of supplies is from unregistered person by a registered person, the aggregate value of such supplies in a single day does not exceed Rs. 5,000 then no gst shall be paid on reverse charge. Whether this notification is valid for supplies from GTA too?
08 August 2017
This notification is not valid for GTA.
08 August 2017
Is there any exemption in case of GTA like it was under Service Tax?
08 August 2017
Yes old exemption of 750 and 1500 continue under GST
08 August 2017
Thank you for solving the query.
08 August 2017
Will the service receiver be able to take input tax credit on the same after paying it in cash?
08 August 2017
Yes, ITC on GST paid on RCM basis on purchase from unregistered dealer is available
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- Rental income gst and it purpose
- EPF FULL & FINAL RULES IN 2026
- Gift Received from nonblood relative
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Experts need help
- Management System (IMS)
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
