gst/tds

G Vijaya Kumar (Audit Assistant)     24 March 2018

Truck owner is a gst registered dealer.

rakesh bafna   24 March 2018

no he is unregistered and goods are transported from inter state

G Vijaya Kumar (Audit Assistant)     24 March 2018

You pay IGST in reverse charge.

rakesh bafna   24 March 2018

and wat about tfs

Pankaj Rawat (GST Practitioner)     24 March 2018

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

rakesh bafna   24 March 2018

he is not GTA under which heading it is exempted

Pankaj Rawat (GST Practitioner)     24 March 2018

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

subhagan sreerangam   10 August 2019

good clarification and information