watch_later 26/08/17

Sir I am a GTA owner I need to know whom do I need to charge GST (the consignor or consignee ) having GST number or the consignor /consignee without GST number.

1 Response | Latest response: 27/08/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 27/08/17

The latest notification has come for GTA services.

You need to charge GST to who is paying you.

If you receive money from consignor then charge GST to him otherwise to consignee.

Again if you charge 12% GST then you will get full benefits of input tax credit.


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