Gta
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 January 2018
A pvt ltd company,registered under gst paid freight charges to parcel service as detailed below:
22.12.17 700
22.12.17 700
22.12.17 650
22.12.17 575
22.12.17 725
22.12.17 675
22.12.17 690
22.12.17 700
22.12.17 725
Total 6140
Kindly clarify whether gst is applicable?
22.12.17 700
22.12.17 700
22.12.17 650
22.12.17 575
22.12.17 725
22.12.17 675
22.12.17 690
22.12.17 700
22.12.17 725
Total 6140
Kindly clarify whether gst is applicable?
Udaya Chandran
(Expert)
08 January 2018
If the services provided by any GTA, RCM will be applicable.
Renu Goyal
(Expert)
08 January 2018
Also note for gta service exemption if total consideration for single consignment does not exceed Rs 1500 or consideration per consignee does not exceed Rs. 750/-
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