Please Help: GST
Posted Date : 04-Mar-2019 , 01:09:26 pm | Posted By: MAHAVIR PRASAD JAIN
Category :
Service Tax | Answers :
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Comments :
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whetere a GTA can GST Registration in one state and charge GST @ 12%, while not taking registration in other states where he is providing GTA service and not charge GST for other states |
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| Posted By : CA. PIYUSH KAPOOR |
07-Mar-2019, 05:28:19 |
| Yes GTA can GST registration in one state and charge @ 12% No need for GST registration for providing service in other state but required GST if GTA has a registered office in other state. RCM may apply only if service provided to specific entity. |
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| Posted By : Abdulhafiz Musa |
05-Mar-2019, 01:14:12 |
| yes, he can take registration in one state and charge @12% and at the same time in another state he may take benefit of RCM by not getting GST registration. |
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