Sir
what is the meaning of gta and when they will charge gst.
in my case when I purchase some goods and Transporter dilever goods at my door and I pay amount to Transporter against receipt.
in this case I deposit reverse charge or not
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Information about the reverse charge
Replies (2)
Goods transport agency by road
reverse charge applicable
are you registered with GST network?
if yes then pay tax to gover
reverse charge applicable
are you registered with GST network?
if yes then pay tax to gover
As per Explanation to 9(iii) of Notification No. 11/2017-Central Tax (Rate), Dt.: 28th June, 2017 & Paragraph 2 Clause (ze) to Notification 12-2017 dated 28 June 2017, Goods Transport Agency means any person who provides service in relation to transport of goods by road and issues consignment note
Yes if you are registerd person & availing GTA services , liable deposit gst on RCM (Refer Notification 13/2017 CT(r)
Yes if you are registerd person & availing GTA services , liable deposit gst on RCM (Refer Notification 13/2017 CT(r)
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