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GOODS TRANSPORT AGENCY

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student
31 Points Posted on 16 September 2017
where to show taxable outward supplies made by GTA to registered persons liable to reverse charge in GSTR-3B?
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On 16 September 2017 at 14:22 Report
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Asst. Accountant
22 Points Posted on 16 September 2017
dear sir frieght charges is comes under gst or not
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On 16 September 2017 at 14:36
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"Do the Right Thing...!!!"
128152 Points Posted on 16 September 2017
@ Mohit.,
What is your exact query...?
Bcoz, GTA is transporter. They ll be give receipt for the transporting.....
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On 16 September 2017 at 14:56
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"Do the Right Thing...!!!"
128152 Points Posted on 16 September 2017
@ Avinash.,
Freight in GST is few different way. So, Where you to give the freight...?
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On 16 September 2017 at 14:57
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ACCOUNTANT
22 Points Posted on 16 September 2017

Dear Sir,

 

Please clarify that Our Consignment is booked by ARC transport in Pune (MH) & DELIVERY Place is kanpur UP, Freight is paid at Kanpur UP  in this caSE GST Payble by us 2.5% CGST + 2.5% SGST OR FULL 5% IGST WHAT WE HAVE TO WRITE IN CHALLAN

PLS HELP

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On 16 September 2017 at 17:30


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