GTA having registered office in Karnataka only. Daily sends parcels from Karnataka to Maharashtra and cherges CGST 2.5% and SGST 2.5%. while parcel from Maharashtra to Karnataka IGST 5% charged.
Is aforesaid method is correct ?
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IGST or CGST and SGST ?
Replies (2)
First of All if you are providing services to Registered person then either you have to charge 12 % (As per Notification 22/2017 CT (r)) Or As per Section 13/2017 CT (r ) Nil GST , because your services is cover under RCM & Recepient is liable to pay GST
& If you are providing Services to URD then your services is exempted As per Notification 32/2017 CT (r).
& If you are providing Services to URD then your services is exempted As per Notification 32/2017 CT (r).
** it's Notification 13/2017 CT (r)
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