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GTA services under forward charge mechanism

Goods and Services Tax - Started By: - SUSHIL GOYAL - Dated:- 11-3-2018 Last Replied Date:- 22-3-2018 - GST @ 6% on GTA services is allowed to be paid on forward charge basis provided that the goods transportagency opting to pay central tax @ 6% unde .....

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payment of tax on forward charge basis in one State? - Reply By Rajagopalan Ranganathan - The Reply = Sir,In my opinion if GTA pays 6% gst from one state then he has to follow the same procedure in respect of his unit in other state. He cannot pay 6 .....

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's view. thanks - Reply By rajkumar shukla - The Reply = Notification 11/2017 CT stipulates that Provided that goods transport agency opting to pay central tax @6%under this entry shall thenceforth be liable to pay central tax @6%on all the servi .....

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ply = But relevant notification refers to Goods Transport Agency, which is defined as a person engaged in such rendering service. A person has been defined in CGST Act, 2017 as a Company, Firm, etc. No is no mention of Registered Person in the said p .....

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