Gta services
This query is : Resolved
11 August 2018
I am working in a prawn feed trading company in odisha, used to buy feed from andhra Pradesh, from a GTA service provider. That GTA is not imposing GST in their invoice. Please suggest me GST implications of it. Is there any GST liability on my company??
12 August 2018
5% GST payable under RCM for GTA services availed by you.
12 August 2018
But, sir, that feeds for prawn are covered under agricultural product. Which I think is exempted from gst.!!!
12 August 2018
Feeds of prawn are not agricultural produce.
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