Should we charge GST from Pvt Ltd Co.? Currently we don’t charge ST as they deposit ST on behalf of me.

Currently, we have not charge service tax from pvt ltd company cause they deposit the service tax on behalf of me. Is it same process in gst also? Or we have to charge gst in all cases?

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4 Answer(s)

Kindly specify nature of service & who is providing service to whom & whether person providing service is registered or not.

Answered on June 9, 2017.
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Transport.

Answered on June 9, 2017.
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Registered Road transporter to private limited firm.

Answered on June 9, 2017.
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You have to charge GST.

Answered on June 9, 2017.
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Your Answer

Gen GST