GTA
This query is : Open
CA JAY KHARA
(Querist)
16 July 2017
if GTA is registered and supply to registered person
1. service receipeint compulsorily pay GST under RCM or can be pay to GTA and GTA pay to govt
2. what is GST pay to GTA and GTA not deposited to govt who is liable ( both are registered) ( GST mention in LR/INVOICE)
CA R SEETHARAMAN
(Expert)
16 July 2017
1 He can be pay to GTA and GTA pay to govt.
2 Only GTA is liable.
2 Only GTA is liable.
CA JAY KHARA
(Querist)
16 July 2017
thank you sir
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