Gta under GST
This query is : Open
13 July 2017
if my gta transporter is register under gst and I take service from him still we have to pay gst and his gst registration under Punjab nd I take service in Maharashtra what is the gst tax rate
13 July 2017
The liability to pay RCM is on receiver. Therefore even if he is regd you have to discharge your laibility.
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13 July 2017
which tax rate is applicable under rcm if he is registration with Punjab State(Head quarter) ND I m in Maharashtra ( GTA service receiver) and service provider have office in Maharashtra also but not register under GST
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