GST SERVICE
rajesh (Accounts executive) (554 Points)
27 October 2018
in which circumstances GTA will be charge 5% tax and 12% Tax under forwarding charges?
2 Replies
CA Ankit R Momaya
(Partner at Bhat Momaya & Associates)
(2319 Points)
Replied 27 October 2018
GTA will be charging 5% without ITC for GTA and 12% with ITC
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 27 October 2018
Its option given to GTA to charge 5% without ITC & 12% with ITC (As per Notification 11, & 22, both CT rate)
Note : The GTA can choose any of option in start of fy year & has to follow the same
Note : The GTA can choose any of option in start of fy year & has to follow the same
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