Gst on sale of old tyres by gta


Accountant

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.

 
Reply   
 

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

Total likes : 1 times

 
Reply   
 

LEAVE A REPLY

Your are not logged in . Please login to post replies

Click here to Login / Register  

 


×

  CCI MENU