gta charges

299 views 17 replies
but sir the gta is interstate
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...

Please go through section 12(8) of igst act provision place of supply in case of GTA


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