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GTA /NON GTA

Manoj Pandey (Finance Manager) (72 Points)

10 August 2019

Please help us a query from clients.
"Same person can provide GTA service and NON GTA service both at a time."

Manoj Pandey

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8 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14221 Points)
Replied 10 August 2019

Your query is not clear please elaborate .

Manoj Pandey (Finance Manager) (72 Points)
Replied 10 August 2019

can same person provide both GTA & NON GTA services at a time

CA Monika Motta (Partner) (1219 Points)
Replied 10 August 2019

No. once the GTA service are provided he is liable to pay GST on all the services provided by him

subhagan sreerangam (7039 Points)
Replied 10 August 2019

good clarification and information

Shivam RC (Student) (23683 Points)
Replied 11 August 2019

If you have taken Registration under GST, then you have to pay tax on all the services provided by you whether GTA or Non-GTA

subhagan sreerangam (7039 Points)
Replied 11 August 2019

good clarification and information

Shivam RC (Student) (23683 Points)
Replied 11 August 2019

Respected Subhagan Sreerangam Sir,

It has been noticed for a couple of weeks that you are constantly posting the comment "GOOD CLARIFICATION AND INFORMATION " , for increasing your points. Kindly answer the question asked by the querist without just writing "good clarification and information"..

Please abide the rules and regulations of this group. All the members, employees, executives of caclubindia are trying their level best to make this app as the Best Professional Application.

I have no intention to hurt you Sir..

Thank You.

Warm Regards.