ANSWERED
Sat Nov 18 2023

51

If transaction value of vehicle provided by GTA toanother transporter shall be liable to gst if the GTA has opted for forward charge

Fri Nov 17 2023

0

If a GTA (first GTA) is availing transportation of goods services from another GTA (second GTA) and second GTA is charging GST under forward charge then GST has already been paid on this transaction and first GTA need not pay GST under reverse charge.

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