rakesh bafna 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
Pankaj Rawat (GST Practitioner) 24 March 2018
If he is not a GTA then His services are exmpted
Yes TDs is to be deducted
Pankaj Rawat (GST Practitioner) 24 March 2018
notification 12/2017, CT (rate)
s.no.18, under head 9965
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