gta charges
Page no : 2
Divakar
(Student CA Final )
(11857 Points)
Replied 08 December 2017
Pay IGST @ 5% ON RCM basis and take ITC... if u r recipient of service and freight is being paid by u and GTA is registered and from another state.. Then igst applicable.... If GTA is unregistered then cgst sgst applicable...
Divakar
(Student CA Final )
(11857 Points)
Replied 08 December 2017
Please go through section 12(8) of igst act provision place of supply in case of GTA
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