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Liabilty on freight


adesh kumar   30 June 2020

adesh kumar

 1 likes  22 points

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If any taxpayer purchase any goods other then state and take a service from GTA. GTA is registered in state and give bilty to the party.
so which tax to be paid on freight.
IGST or CGST & SGST.

avater

CA Rashmi B (Assistant Manager)     30 June 2020

CA Rashmi B
Assistant Manager 
 39 likes  437 points

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IGST for the interstate transportation of goods by the GTA

avater

raja sekar   30 June 2020

raja sekar

 87 likes  1397 points

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If GTA and Taxpayer are from the same state then CGST and SGST should be paid.

avater

CA Rashmi B (Assistant Manager)     30 June 2020

CA Rashmi B
Assistant Manager 
 39 likes  437 points

View Profile | My Other Post

IGST for the interstate transportation of goods by the GTA

avater

raja sekar   30 June 2020

raja sekar

 87 likes  1397 points

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If GTA and Taxpayer are from the same state then CGST and SGST should be paid.

avater

KRISSHNAN KP   30 June 2020

KRISSHNAN KP

 252 likes  2884 points

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In this connection they may pay IGST

avater

SUDHIR KUMAR (CA)     30 June 2020

SUDHIR KUMAR
CA 
 5 likes  106 points

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As per my view cgst and sgst should be paid

1 Like
avater

CA Rashmi B (Assistant Manager)     30 June 2020

CA Rashmi B
Assistant Manager 
 39 likes  437 points

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As the receipent is being registered party and he being in other state PoS cannot be same state to charge CGST + SGST therefore it would be IGST transaction


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