GST ON GTA

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..... GST ON GTA
Query (Issue) Started By: - jayesh thacker Dated:- 25-7-2017 Last Reply Date:- 26-7-2017 Goods and Services Tax - GST
Got 3 Replies
GST
my company registered under gst, company .....

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..... recd GTA service and lr amount is 200/-,other lr amt is 1200/-, in this case gta rcm is applicable, any lr limit under gst Reply By SHIVKUMAR SHARMA: The Reply: Please refer Sl.No.21 of Notificatio .....

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..... n No.12/2017 Central Tax (Rate) Dtd.28/06/2017 Reply By MARIAPPAN GOVINDARAJAN: The Reply: If any service is received from GTA reverse charge is applicable. The threshold exemption ₹ 5,000/- p .....

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..... er day is fixed on intra-State supplies. Reply By HimansuSekhar Sha: The Reply: LR limit is ₹ 1500/-. ₹ 5000/- scheme is not applicable under Section 9(3) (for services under RCM categor .....

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..... y). This scheme is only for Section 9(4) i. e for purchase from un registered buyer.
Discussion Forum - Knowledge Sharing .....

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