Please Help: GST
Posted Date : 04-Mar-2019 , 01:09:26 pm | Posted By MAHAVIR PRASAD JAIN
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
Category : Service Tax | Answers : 0 | Comments : 2 | Hits : 1512
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Abdulhafiz Musa
05-Mar-2019 , 01:14:12 pmyes, 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.
CA. PIYUSH KAPOOR
07-Mar-2019 , 05:28:19 pmYes 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.