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gst on GTA

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Chartered Accountant
224 Points Posted on 18 August 2017
Hello all
One ode my clients has been charged gst bt GTA...now whether my client should also pay gst as per RCM
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On 18 August 2017 at 12:55 Report
Replies (4)
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Proprietor
4869 Points Posted on 18 August 2017
yes if your client is not gta.
means other than gta
18 Reply
On 18 August 2017 at 13:22
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Chartered Accountant
224 Points Posted on 18 August 2017
How to know whether transport wala is GTA or not?
12 Reply
On 18 August 2017 at 13:30
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Proprietor
4869 Points Posted on 18 August 2017
i mean to say your client should not be gta
if he is also gta then no need to pay under rcm
if he is not gta pay rcm
18 Reply
On 18 August 2017 at 13:32
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Chartered Accountant
224 Points Posted on 18 August 2017
ohh ok thank you.
12 Reply
On 18 August 2017 at 13:34


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