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.
Yes, GTA is liable to pay GST on sale of old tyre on forward charge. HSN 4004 , GST @ 5%
Triveni Turbine Limited
Bengaluru
CA
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