TaxTMI 
TaxTMI 
in GTA, how to charge GST under following conditions
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....n GTA, how to charge GST under following conditions<br> Query (Issue) Started By: - sandeep hawelia Dated:- 28-7-2017 Last Reply Date:- 30-7-2017 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<b....
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....r>We are associated with logistics business in Guwahati(Assam). Which means we come under GTA. If someone who is registered under GST books he materials with us which is to be ransported in assam only....
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...., and the consignee is not registered under GST, do we have to charge GST? What are the documents I should ask for booking the same. Also if a consignor and consignee both are registered under GST an....
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....d the material is delivered within assam, do we have to charge GST? Reply By KASTURI SETHI: The Reply: Consignor or consignee who pays the freight is liable to pay GST. If consignee is not registere....
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....d, consignor may pay the freight and deposit GST on freight.Consignor can claim reimbursement from consignee because he would pay freight + GST on his behalf. Reply By Kishan Barai: The Reply: Nice ....
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....explanation by you sir.<br> Discussion Forum - Knowledge Sharing ....