GTA REGISTER UNDER GST PAY TAX AS FORWARD CHARGE 12%.
Q.1 Where consideration is less than 1500 is exempt or not.
Q.2 Registered Gta services to Unregistered GTA or individual is it exempt or not.
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GTA EXEMPT SUPPLIES
Replies (6)
1. No...... ...
2. Not... ....
2. Not... ....
Thanks for reply but can you please elaborate 1st one why no.
1. No ( paying tax under 12% )
2. Yes Exempted GTA to URD.
2. Yes Exempted GTA to URD.
Sir can you please give references against this
@ Rohan
Yes kindly refer :
1. Refer Notification 20/2017 CT Rate
2. Refer Notification 32/2017 CT rate
Yes kindly refer :
1. Refer Notification 20/2017 CT Rate
2. Refer Notification 32/2017 CT rate
| Originally posted by : Rohan | ||
 |
GTA REGISTER UNDER GST PAY TAX AS FORWARD CHARGE 12%.Q.1 Where consideration is less than 1500 is exempt or not.Q.2 Registered Gta services to Unregistered GTA or individual is it exempt or not. |  |
For question 1, check this out :
What is the rate of GST on GTA?
| Service by a GTA | GST rate |
| Carrying-
goods, where consideration charged for the transportation of goods on a consignment transported in a single carriage is less than Rs. 1,500 |
0% |
| Carrying-
goods, where consideration charged for transportation of all such goods for a single consignee does not exceed Rs. 750 |
0% |
https://cleartax.in/s/goods-transport-agency-under-gst
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