In case of Goods Transport Agency (GTA) services, tax Is to be paid under forward charge If:
A. Services supplied to body corporate established under law (GST is payable @ 596)
B. Services supplied to Casual Taxable Person located in taxable territory (GST is payable @ 5%)
C. Services supplied to cooperative society established under law (GST is payable @ 5%)
D. Services supplied to factory registered under Factories Act (GST is payable @ 12%)
Answer:D
In case of Goods Transport Agency (GTA) services, tax Is to be paid under forward charge If:
A. Services supplied to body corporate established under law (GST is payable @ 596) B. Services supplied to Casual Taxable Person located in taxable territory (GST is payable @ 5%) C. Services supplied to cooperative society established under law (GST is payable @ 5%) D. Services supplied to factory registered under Factories Act (GST is payable @ 12%)