Gst - Gta Invoice


Melvin Santhana Raj Susai Raj
watch_later 5 months ago

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

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    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. You can contact me, I am a Chartered Accountant in practice - +91 9619510210 - Saket Agarwal
3 Answers

Saket Agarwal watch_later 5 months ago
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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

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Mukesh Jain S watch_later 4 months, 3 weeks ago
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I support the view of Mr.Saket on this. GTA need not charge tax @ 18%.

 

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Saket Agarwal watch_later 5 months ago
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Kindly find my latest article on the same.

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