Budget Books

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Transportation services procured for another

This query is : Resolved 

30 September 2022 Rs 143200.00 received and TDS deducted from a supplier for whom i had arranged transportation services within the state . Forgot to report it in returns filed. What will be my GST liability and rate of GST? If I have registered as a GTA what would be the rate too?

01 October 2022 No GST liability on you.
GST RCM applicable for GTA.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries


Unanswered Queries

IIM Indor
caclubindia books

Answer Query