GTA services
Ajay jangir (no) (124 Points)
09 June 2018
A Registered GTA PROVIDE GTA service to unregistered person .who will be liable to pay GST ?
Ajay jangir (no) (124 Points)
09 June 2018
Deepak Gupta
(CA Student)
(15922 Points)
Replied 09 June 2018
| Originally posted by : Ajay jangir | ||
 |
A Registered GTA PROVIDE GTA service to unregistered person .who will be liable to pay GST ? |  |
Exempt Service
- N.N. 32/2017-Central Tax (Rate) ,dated 13.10.17
RAJA P M
("Do the Right Thing...!!!")
(127453 Points)
Replied 09 June 2018
Yes... I agreed to above said answer...
GTA service to URD then it's exempted supply under GST. No need to pay GST.
Vinod Babu
(24191 Points)
Replied 10 June 2018
CAclubindia
