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gst/tds
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
Replies (8)
Truck owner is a gst registered dealer.
no he is unregistered and goods are transported from inter state
You pay IGST in reverse charge.
and wat about tfs
If he is not a GTA then His services are exmpted
Yes TDs is to be deducted
Yes TDs is to be deducted
he is not GTA under which heading it is exempted
notification 12/2017, CT (rate)
s.no.18, under head 9965
s.no.18, under head 9965
good clarification and information
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