Gta in gst
This query is : Resolved
15 January 2018
Sir/Mam
i received the bill of GTA daily which value is Approx rs1000 .sir please tell me we have to pay the tax in reverse charge or not under the gstr 3 b
i received the bill of GTA daily which value is Approx rs1000 .sir please tell me we have to pay the tax in reverse charge or not under the gstr 3 b
Mayur Gondaliya
(Expert)
16 January 2018
Reverse Charge on GTA is to be paid on RCM Basis GST RATE is 5%
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