Place of supply in case of GTA

1313 views 24 replies
Kartikai sharma it's not your entertainment site please do not post any valueless thinks
Why not admin can't block this account till date...?

Why not remove his post by admin..?

Last few days he override in CCI...!

Goods Transport Agency Service - SGST+CGST or IGST (Explnation in Hindi)

https://youtu.be/z5TRy66KHpc

Bro,

This is not good also to You...😇😇😇

Please post Your advertising into advertisement portal or CCI articles section...

https://www.caclubindia.com/articles/amendment-type-of-tax-payable-in-gta-service--31147.asp

Exactly my understanding is same RAJA PM sir plz see the video and let us know exact provision if any deviation the provision is said for receipt whether the register or not
not for GTA registerd or not if place of supply is intersate then IGST under Rcm should be paid
Mr Ramesh.,

As per query it's CGST and SGST. Not for IGST...

Once again refer the provision which is posted by You...
My query is ok related to interste supply and IGST under RCM would be paid
Okay enjoy...

GOOD LUCK...
It's not a thum rule if the GTA is unregistered then always pay CGST and SGST under RCM

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