GTA Service - Which tax to be paid - SGST+CGST or IGST

142 views 10 replies

Dear All,

This video will help you to understand type of tax payable in GTA Service depending on place of supply and location of supplier and amendment in GTA Service relating to rate (Explanation in Hindi)

https://youtu.be/z5TRy66KHpc

Replies (10)
Different Heading But same post as this 👇
https://www.caclubindia.com/forum/gta-pos-sgst-cgst-or-igst-546194.asp?offset=0

Am I right...?! or
any different between both...?!

Dear Raja Sir,

I have seen that there is lot of confusion around this topic so I have posted this again for benefit of all.Thank you for following my post.Hope all the people who have confusion goes through the same.

Okay Dear Mr CA Somil Bhansali...

As per You "there is lot of confusion"... Right...?!

But, You will try to say Your view is only correct or You have a view...

If You say Your view only correct then Post the same many times many more will see and get the benefit...

If You say You have a view then just leave it, don't be post again...
Dear., You are a good professional in CCI. Why not You are not solve many queries in CCI. We want Your kind attention in CCI. But, Don't be stand in single message and the same. ..🙏🙏🙏
Sir please don't take it personally.Since the post had become old and there were two many replies, I posted it again.Thats it.It is nothing about who is wrong or right.

I do solve queries and will continue doing the same in future.

Well...

Thank You for Your kind reply to my request...

Keep it up dear...

Thanks you sir and sorry if you felt offended.Your are very senior to me and more knowledgeable.

No dear...
You are the knowledgeable person. I saw many articles and videos by You...

Sorry if are hurting...🙏🙏🙏

No not at all.You just expressed your view.


CCI Pro

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