banner_ad

gst/tds

250 views 8 replies
User Avatar

89 Points Posted on 24 March 2018
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
Reply Share Follow
On 24 March 2018 at 15:13 Report
Replies (8)
User Avatar

Audit Assistant
556 Points Posted on 24 March 2018
Truck owner is a gst registered dealer.
1 Reply
On 24 March 2018 at 15:42
User Avatar

89 Points Posted on 24 March 2018
no he is unregistered and goods are transported from inter state
Reply
On 24 March 2018 at 15:46
User Avatar

Audit Assistant
556 Points Posted on 24 March 2018
You pay IGST in reverse charge.
1 Reply
On 24 March 2018 at 15:51
User Avatar

89 Points Posted on 24 March 2018
and wat about tfs
Reply
On 24 March 2018 at 15:54
User Avatar

GST Practitioner
55067 Points Posted on 24 March 2018
If he is not a GTA then His services are exmpted
Yes TDs is to be deducted
301 Reply
On 24 March 2018 at 16:43
User Avatar

89 Points Posted on 24 March 2018
he is not GTA under which heading it is exempted
Reply
On 24 March 2018 at 16:45
User Avatar

GST Practitioner
55067 Points Posted on 24 March 2018
notification 12/2017, CT (rate)
s.no.18, under head 9965
301 Reply
On 24 March 2018 at 20:08
User Avatar

7059 Points Posted on 10 August 2019
good clarification and information
33 Reply
On 10 August 2019 at 23:39


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details