Gta payment liability
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 July 2017
We are Registered under GST and asReverse Charge are liable to pay GST on GTA.
My question is
if, GST Registered Transporter (GTA) raises Invoice / LR on us, who will be liable to pay GST - i.e. Registered GTA or Recipient of Service.
Further please guide whether GTA's Registration is with in the State and Out of State will make any difference ?
Thanks & Regards
My question is
if, GST Registered Transporter (GTA) raises Invoice / LR on us, who will be liable to pay GST - i.e. Registered GTA or Recipient of Service.
Further please guide whether GTA's Registration is with in the State and Out of State will make any difference ?
Thanks & Regards
CA Altamush Zafar
(Expert)
23 July 2017
The recipient is liable to pay gst
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