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gst/tds


rakesh bafna   24 March 2018

rakesh bafna

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our goods are transported through individual owner cum truck driver will it is in preview of gst and tds we are paying fright above one lacs in a year

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G Vijaya Kumar (Audit Assistant)     24 March 2018

G Vijaya Kumar
Audit Assistant 
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Truck owner is a gst registered dealer.

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rakesh bafna   24 March 2018

rakesh bafna

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no he is unregistered and goods are transported from inter state

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G Vijaya Kumar (Audit Assistant)     24 March 2018

G Vijaya Kumar
Audit Assistant 
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You pay IGST in reverse charge.

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rakesh bafna   24 March 2018

rakesh bafna

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and wat about tfs

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Pankaj Rawat (GST Practitioner)     24 March 2018

Pankaj Rawat
GST Practitioner 
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If he is not a GTA then His services are exmpted
Yes TDs is to be deducted

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rakesh bafna   24 March 2018

rakesh bafna

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he is not GTA under which heading it is exempted

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Pankaj Rawat (GST Practitioner)     24 March 2018

Pankaj Rawat
GST Practitioner 
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notification 12/2017, CT (rate)
s.no.18, under head 9965

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subhagan sreerangam   10 August 2019

subhagan sreerangam

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good clarification and information


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