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GTA BILL WITH 5, 12 AND 18 % CHARGE

Goods and Services Tax - Started By: - nandankumar roy - Dated:- 13-9-2017 Last Replied Date:- 14-9-2017 - RECENTLY VERY FEW TRANSPORTER CHARGED 5 % BY ONE AND ANOTHER CHARGED 12 % AND ANOTHER CHARGED 18 % ON BILL AND REALLY CONFUSED WHETHER CREDIT I .....

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T WHAT ABOUT GTA PROVIDER AS WE ARE RECIPIENT OF SERVICE. PL HELP - Reply By Ganeshan Kalyani - The Reply = First of all GTA is exempted from taking GST registration. However, if they get registered then they have to charge GST on the consignment not .....

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ly = There is provision to reject the invoice if not proper, here invoice is correct. Only either 5 % or 12 % rate are correct as rightly explained by Sh. Ganeshan Kalyani Ji. If rate is wrong, you may reject the invoice common portal and credit note .....

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