watch_later 16/01/19

How to calculate gst on freight  and goods transport agency on rcm basis  ?????.....

1 Response | Latest response: 02/02/19 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 02/02/19

You need to calculate 5% of the total charges being paid to GTA. Incase the GTA is of same state, then 2.5% CGST and 2.5% SGST need to be paid, If the GTA is out of state, then 5% IGST need to be paid, through Challan


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