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Liabilty on freight

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40 Points Posted on 30 June 2020
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.
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On 30 June 2020 at 00:30 Report
Replies (7)
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Assistant Manager
787 Points Posted on 30 June 2020
IGST for the interstate transportation of goods by the GTA
19 Reply
On 30 June 2020 at 01:06
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TDS Preparer
1464 Points Posted on 30 June 2020
If GTA and Taxpayer are from the same state then CGST and SGST should be paid.
6 Reply
On 30 June 2020 at 01:06
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Assistant Manager
787 Points Posted on 30 June 2020
IGST for the interstate transportation of goods by the GTA
19 Reply
On 30 June 2020 at 01:06
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TDS Preparer
1464 Points Posted on 30 June 2020
If GTA and Taxpayer are from the same state then CGST and SGST should be paid.
6 Reply
On 30 June 2020 at 01:06
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4215 Points Posted on 30 June 2020
In this connection they may pay IGST
12 Reply
On 30 June 2020 at 08:51
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CA
111 Points Posted on 30 June 2020
As per my view cgst and sgst should be paid
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On 30 June 2020 at 10:10
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Assistant Manager
787 Points Posted on 30 June 2020
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
19 Reply
On 30 June 2020 at 15:40


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