GTA has two options - pay GST @ 12% with ITC, or pay tax @ 5% without ITC.
In case of 5%, will GTA pay tax @ 5% by collecting (charging) it from receipient or pay on its own.
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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