QuestionsCategory: Questions5% FORWARD CHARGE IN CASE OF GTA
Abhishek Rai asked 2 years ago

Sir, in your last video you said that GTA cannot charge a tax of 5% under forward charge mechanism, but a notification no 11/2017 CT(R) in serial 9 item iii states the rate as 5%, please clarify this. Can GTA charge 5% rate und forward charge without ITC if he supplies goods to unregistered persons?