Menu
reverse charege on transporting charges
whether reverse charge on transporting charges is in force from 1 April 2018...
Replies (1)
Yes ,... it was always there from day one, in case the Transporter is GTA.
The supplies from URD is being deferred to 30/09/2018 (section 9(4)) & GTA falls under 9(3)
So do RCM on GTA services.
The supplies from URD is being deferred to 30/09/2018 (section 9(4)) & GTA falls under 9(3)
So do RCM on GTA services.
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
