Relating to payment of gst and gst return
This query is : Resolved
05 February 2019
Hi this is Santosh. We have two transports given for construction company for use concrete and metals.So please kindly help either is applicable for reverse charge mechanism or regular Gst??
06 February 2019
Such transport GST not applicable either under RCM or under regular. GST applicable only on GTA.
23 February 2019
But we have given under the contact basis. And my auditor charging GST under rate 5% and issued invoice to them.
So please elaborate the provision if any??
So please elaborate the provision if any??
23 February 2019
5% GST applicable only to goods transport agency who issue consignment note. GST not applicable to other bulk transporter. It's exempt.
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