watch_later 02/01/20

If a GTA providing transport services, they can raise two type of invoice . 1)invoice with 0% 2)invoice with GST 12 or 18%

3 Responses | Latest response: 10/01/20 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 05/01/20

Kindly find my latest article on the same.

watch_later 05/01/20

GTA can raise invoice having no GST with a note that tax is payable at the rate 5% under reverse charge mechanism or they can charge 12% GST on their outward invoice. Kindly note that if they charge 12% GST, they have to continue charging GST on all the invoices.

This is CA. Saket Agarwal +91 9619510210

watch_later 10/01/20

I support the view of Mr.Saket on this. GTA need not charge tax @ 18%.



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