gta
This query is : Open
MOHAMMED ASGAR Bhati
(Querist)
18 September 2017
I m regitered dealer of rajasthan . My supplier is registered at gujrat. GTA is unregistered at gujrat. Goods r supply by that gta from gujrat to rajasthan. I m paying freight.
On that freight what should I depisite to govt under rcm...
IGST OR C & S GST
CA Rashmi Gandhi
(Expert)
18 September 2017
You have to pay IGST on such transaction as GTA registered in Gujarat
MOHAMMED ASGAR Bhati
(Querist)
18 September 2017
if gta is unregistered then ????
CA Rashmi Gandhi
(Expert)
18 September 2017
Then also you have to charge IGST as builty raised from Gujrat.
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