I am manufactuer for export unit and purchase some goods from inter state and pay trasportation charges by me. but I am bot show this amount in Gstr return.
I want to know revers charge are applicable on me or not.
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Revers charge on gst return
Replies (2)
Reverse charge under section 9(3) is applicable when you are taking services of a goods transport agency (GTA). However, If GTA charges GST @ 12% then reverse charge is not applicable. Revert back in case of any further clarification.
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
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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