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.
Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=505545
Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
View Details
Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
View Details
Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
View Details
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
CCI
Pro
CAclubindia
