Menu
gst on transporter
Sir I am transporter and I not claim ITC and fall 5% rcm base so I am not collect tax from unregister person so i liable any paid tax?
Replies (1)
you don't have to.. the services are exampt under notification no. 12/2017-CT(Rate).. entry no 21A
Recent Topics :
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
Related Topics :
CAclubindia
