WHO SHALL BE LIABLE TO PAY GST ON GTA SERVICE ? ALL ABOUT GTA SERVICES | CA Ranjeet Kunwar Sir |

Video about exemption and reverse charge under GST for services provided by Goods transport agency.
Notification no. 11/20217
notification no. 12/2017
notification no. 13/2017
amended by notification no. 3/2022, 4/2022 and 5/2022,
in respect of GST on Goods transport agency.
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[@parveshkashyap5027]

6-7 video dekhi but sir aapne jaise clarity di h sir bhut bhut shi tarike se pdhaya h
I wish ki aap CA/CMA final IDT ki classes bhi start kardo you are great 🙏🙏

[@neelamtejwani]

Watching it, one day before IDT CA final paper. Sorted for GTA concept 👏

[@anandpatel2604]

was very confused regarding GTA provision; found your video and now all doubt cleared.....thank you sir

[@Jinalkaushik]

Aapki video ka intjaar rahta h 🙏

[@carajeshsahu3175]

It’s good deliberation with nicely explained technicalities of GST on GTA. Thanks CA Ranjeet ji.

[@canaveenkumawat411]

Sir Reverse Charge me if Recipient of service Unregistered firm hai to Tax GTA hi dega ?
Very knowledgeable video ..

[@kapiljakhad8746]

clear all concept relating to GTA. Now I can file GSTR Return without any doubts .

[@digisolutionleh7144]

Sir ur explanation was superb. All confusion cleared. 🙏🙏

[@gulshananand6488]

U r awesome, l have watched many videos based on GTA, but only u have cleared my doubt.

[@gstex-gr5tc]

Sir one of the best video for ever and the way of teaching is very nice🙏🙏

[@vinodupadhyay6221]

So hearty congratulations sir
Super clearity

[@muraripublicrecation9057]

Aapko sat sat naman

[@vikashjaiswal347]

Really enjoyed it sir. Very informative video. A lot of clarity one can get from this video

[@jyoti9788]

Sir please clear this doubt..because many CAs do this..Do we need to pay rcm if we pay freight to non GTA??

[@gautamsah2380]

Sir
Mai koyi trasporter nahi hu lekin state government k traf sai jo tender nikala jata hai goods ka lai jane k liye to un mai mera 10 truck chalta hai . un sai mujhe freight 1cr one year mai milta hai tds 1℅ kat kai. Our mere pass gst vee hai. Kya inko gstr 1 mai kaise dikhana hai btaye sir

[@ShadabAli-h5m]

you are my TAX GURU,,

[@jeetendrakdr]

Please reply my query
I m register tax payer
I take transportation services from unregistered GTA. I supply agri commodity like geoundnut soyabeans etc.
Am I liable for RCM?

[@riteshkhandelwal9291]

Sir, best video of GST on GTA service, my question is if I chose RCM and the recipient is unregistered firm, how to pay gst. I opted RCM than i can not pay GST in forward charge and recipient is unregistered how can he pay GST.

[@caneelgadhvi3265]

I interpret that in such scenario GTA needs to discharge it's duty by paying GST

[@himmatpurohit3136]

Hi sir 1 situation aise b ho sakti h kisi Ek gta dusari Gta se service leti h ya service deti h or Dono GSt me registered h to kya GSt charge karega gta??

[@avhishekmanna2559]

If GTA Service provider sale a truck/veichel so gst applicable? And purchases a truck so ITC avaliable

[@vivekakommana4414]

Thank you so much sir

[@danishraza9497]

Sir agar GTA forward charge opt krta hai with ITC... To sir wo ITC kis cheez ki lega.. Wo petrol ya diesel par to gst lagti mhi to itc kis cheez ki milega GTA ko

[@namratakayarwar5953]

Hi sir,
If FCM not opted , whether he can issue 5% FCM invoice and RCM both during a year??

[@SagarGupta-sv2xw]

Hii sir such a great video for us but i have confusion in point 1(for specified Goods), Agar GTA registered hai tb bhi exempt rhega under Gst???

[@CA.RanjeetKunwar]

Yes

[@jayantarouth1783]

My firm incorporated 0n 2nd Aprilsnd received gst certificate today, can i submit form v now? Already time barred

[@ankitsinghel1116]

You are a gem sir

[@manukumar-bl8th]

BEST TEACHER FOR TAXATION

[@rohtashprajapat2973]

U r great sir

[@ayush6997]

if i have taken service from unregistered person for GTA service whether RCM applicable or not ?

[@manurastogi8707]

Brilliant 👍

[@akshayparmar5331]

Sir
Please make video on details on RCM in Gst...

[@Jinalkaushik]

Excellent Sir 🙏🙏

[@nrg2278]

thanks sir,

[@SureshNayak-hl7gt]

100% concept clear

[@antaratma2855]

Sir if registered gta purchased service from registered gta and service provider opt for rcm then who will pay gst? Is gst liability arise in the hand of purchaser?

[@amanjoshi7854]

intrastate unregistered gta se transport services purchase ki tho taxable hoga ya exempt

[@bibhutibhusanpattanaik7391]

GST on GTA services to unregistered person is exemption or not now

[@DeepakChaudhary-uu3kj]

Very helpful

[@sailorsdaughter]

Good one

[@gourangabehera13]

Sir if the GTA opt 5% forward charge rate then recipient of this service is eligible for claim ITC or not???

[@Santosh-pv4pb]

Hi sir
If GTA is providing taxable services, then what is basic exemption Turnover limit for required to take GST registration?

[@Santosh-pv4pb]

If GTA providing services to factory

[@piyushgandhi329]

Sir if a GTA is registered under RCM and is giving services to unregistered person then is it exempt or GTA has to pay the tax @5% ?

[@caneelgadhvi3265]

Yes. GTA has to pay tax @5%, Comments from CA Ranjeet Sir may add value

[@sanjeevsachdeva9472]

GTA is registered and opt 12% FCM .In this case he provide service to an unregistered person . He has to charge GST or not if yes how it will be treated in GST return.
If a GTA is registered and Opt 12%RCM provide Service to another GTA registered in 12% RCM or Service to a GTA 5 %RCM then what will be the situation.

[@caneelgadhvi3265]

Good point

[@narasimhapathrudu8775]

Nice explanation sir

[@jaipalantil5809]

Nice sir

[@366sharmahardik2]

5 % recipient ko ITC milega!?

[@raviprakashdubey2500]

Is consignment note only criteria for gta

[@rajput895]

Sir Please share ur no. I got a notice by GST for the period of 2017-18 related discuss

[@caashishsingla999]

Pdf please

[@pankaj_758]

Sir ye Dec 2022 ke exam ke liye applicable hai?

[@CA.RanjeetKunwar]

No

[@CA.RanjeetKunwar]

It's for June 23 onwards

[@tallywithabhikaushik]

Thanks sir

[@muraripublicrecation9057]

You are great sir

[@ravindrayadav7599]

Thanks sir