regarding gst on gta
Jayesh Kalal (17 Points)
30 September 2017
Who will pay GST if dealer is composite dealer in GTA ?
3 Replies
Rahul Kumar
(15 Points)
Replied 30 September 2017
GTA services are under reverse charge categort but in this case GTA adopted composition scheme so GTA is liable to pay GST as per prescribed rate.
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 30 September 2017
@ Rahul.,
GTA can't opt to composition scheme...
@ Jayesh.,
If GTA services under RCM listed services...
Tax liability payable by Composition dealer also can't claim ITC by Composition dealer...
GTA can't opt to composition scheme...
@ Jayesh.,
If GTA services under RCM listed services...
Tax liability payable by Composition dealer also can't claim ITC by Composition dealer...
Pratik Jain
(42 Points)
Replied 30 September 2017
Gta will pay gst only when the party to whom he is providing services is Unreg.
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