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.
Menu
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
Recent Topics :
- Utilising Section 54(F) for capital gains reinvest
- GST ewaybill closure and Bill to ship to GST numbe
- TDS ON PARNTER INTEREST
- Share important chapters of ca inter costing
- Free CA Foundation Study Material - PYQs with Sugg
- INCOME TAX
- Moving from old to new tax regime after notice
- Need urgent help on notice
- ITR-3 - F&O Loss adjusted against business inc
- Error - Blank Rows in Schedule SI (ITR-2)
Related Topics :
CAclubindia
