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in GTA, how to charge GST under following conditions, Goods and Services Tax - GST |
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in GTA, how to charge GST under following conditions |
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We are associated with logistics business in Guwahati(Assam). Which means we come under GTA. If someone who is registered under GST books he materials with us which is to be ransported in assam only, and the consignee is not registered under GST, do we have to charge GST? What are the documents I should ask for booking the same. Also if a consignor and consignee both are registered under GST and the material is delivered within assam, do we have to charge GST? Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
Consignor or consignee who pays the freight is liable to pay GST. If consignee is not registered, consignor may pay the freight and deposit GST on freight.Consignor can claim reimbursement from consignee because he would pay freight + GST on his behalf.
Nice explanation by you sir. Page: 1 Old Query - New Comments are closed. |
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