Gst on sale of old tyres by gta


Tide (Accountant)     24 August 2019

Tide
Accountant 
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The GTA sales are all on reverse charge basis where the recipient pays GST on RCM basis. 

The GTA had sold off old tyres for Rs.8000/- in 2017-18. Should GST have been charged on that? At what rate? Can I make the payment now while filing GSTR9 and 9C?

Thank you.

avater

Sajal Mandal   24 August 2019

Sajal Mandal

 14 likes  275 points

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GTA sales old tyres only when they add old tyres hsn in registration certificate.

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