we are a partnership firm and pay transportation amount of GTA on supply of goods. Below some questions 

1) who tax liable  (2) GST Rate   (3) this is 100% reverse by government

(4) who transporter Register & unregistered 

Asked 1 week, 3 days ago by Surendra Kumar Verma

Comments:

1 Answer

Whether transporter is registered or not, you have to pay tax under RCM. Rate of tax is 5%.

Answered 1 week, 2 days ago by GST Payer


this is 100% reverse charge - Surendra Kumar Verma
Yes it is 100% reverse charge - GST Payer


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