Gta to gta service is exempt or not....
PLZZ... explain this point....
7 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 22 June 2021
It will comes under RCM
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 22 June 2021
Taxable.
RCM depends on some conditions. You will have to elaborate your query
Ranjeet Singh
(190 Points)
Replied 22 June 2021
@ sourav
who pay rcm in this cash first gta service provider or second gts service receiver
who pay rcm in this cash first gta service provider or second gts service receiver
DIPESH SHARMA
(133 Points)
Replied 22 June 2021
Agar koi gta kisi dusare gta ss truck hiring pe leta hai kisi 3rd party ko service dene k leye to kya wo gta to gta wala service taxable hoga ya exempt agar taxable hoga to tax kon pay karega...plz explain in brief
Anshuman Basu
(account -GST)
(1556 Points)
Replied 23 June 2021
GTA TO GTA IS EXMPTE .it should be reported in column no 8 of GSTR 1
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13989 Points)
Replied 23 June 2021
GTA hiring services are exempted under GST.
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