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GTA Service
GTA provide service to gta what is the tax rate and who will pay the tax
Replies (6)
Depends on the circumstances like what GTA follows reverse charge or forward charge
If reverse charge what is the effect
Services by way of giving on hire to a GTA, a means of transportation of goods are exempt from GST under N.N. 12/2017-Central Tax (Rate), dated 28th June 2017.
If the service is not hire it is normal service
Two rate applies 12% or 5%.
if reverse charge then 5% rate applies and ITC cannot be claimed. receiver pays tax in case if reverse charge.
if reverse charge then 5% rate applies and ITC cannot be claimed. receiver pays tax in case if reverse charge.
If both pat are gta
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