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.
| 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. |  |
| 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
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
