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Services provided by GTA to unregistered person including unregistered CTP is nill oly under reverse charge.. And if gta opts for forward charge then unregistered person sd also pay? Mnz sd he register & pay


Shruthi V

Shruthi V

CA Inter

0

21-Sep-20 13:52

17

Answers (2)

This point is covered in exemption list and it is actually exempt ð???


Shiva Teja

Shiva Teja

Faculty

21-Sep-20 21:02

Tq sir


Shruthi V

Shruthi V

CA Inter

0

21-Sep-20 21:41

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