Goods and Services Tax – Started By: – kaushal jaishwal – Dated:- 7-6-2018 Last Replied Date:- 8-6-2018 – Dear sir/mamwe are a pvt ltd. co. , if a registered GTA providing GTA service and no GST have been charged in bill but it is already registered in GST.please advise whether the company is still liable under RCM to pay GST on registered GTA' bill if they are not charging GST on thier bill. – Reply By Rajagopalan Ranganathan – The Reply = Sir, As per Sl. No. 1 of Notification No. 13/2017=Central Tax (Rate) dated 28.6.2017 as amended Supply of Services by a goods transport agency (GTA) who has not paid central tax at the rate of 6% in respect of transportation of goods by road to- (a) any factory registered under or governed by the Fa
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =