dear manjunath ji
if customer is unregisregered then gta would be registered, & if both are unregistered then no need to pay gst.
| Originally posted by : vignesh 0006 | ||
 |
yes, if both are not registered there is no tax liability. if service receiver is registered, he needs to pay the GTA @ 5% in RCM and can take full credit. |  |
no 5% is without ITC
| Originally posted by : vignesh 0006 | ||
|
yes, if both are not registered there is no tax liability. if service receiver is registered, he needs to pay the GTA @ 5% in RCM and can take full credit. | |
no 5% is without ITC
sir itc on freight is allowed & it is taxable at 18%
but GST on gta is 5% & it is not allowed for ITC
what if transporter and buyer (Manufacturer or dealer) both are registered, who will be liable to pay GST.
buyer will be liable
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