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GST on supply of service from a GTA to other GTA, Goods and Services Tax - GST

Issue Id: - 118021
Dated: 30-6-2022
By:- Rajesh Kumar
GST on supply of service from a GTA to other GTA

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Sir/ Madam

Please enlight whether supply of GTA service from one GTA to other GTA is exempted supply ?

Service provider GTA is paying GST @12% with ITC.

What if service receiver GTA provides further service of GTA under RCM ? In this way GST is foregone at both stages.


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Showing Replies 1 to 1 of 1 Records

1 Dated: 2-7-2022
By:- Shilpi Jain

A GTA is a person who issues consignment note. Can 2 consignment notes be issued for the transportation of one set of goods?

If not then there cannot be 2 GTAs for one transaction.

I hope the amendment in pursuance to the recommendations in the 47th Council meeting will bring some clarity on this matter.


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