Which case will we collect gst in 5% on transportation bills?

Which case we will collect gst in 5% on transportation bills? And which case we pay in reversal charges under GTA in GST ? Kindly explain the difference

Add Comment
2 Answer(s)

If ur gta service provider and services avail by some specific recipient. reverse charge will be applicable…other case u have to pay tax … cannot claim ITC.

Answered on June 14, 2017.
Add Comment

In case of gta services if service provider provided service to body crop. Firm, factory, society, co operative society, aop, llp, and any person registered under cgst, sgst, utgst then service receiver liable to pay 100% service tax @ rate of 5% and other case service provider.

Answered on June 14, 2017.
Add Comment

Your Answer

Gen GST