Home Forum Goods and Services Tax - GST Month 10 2017 2017 (10) This
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GTA Services - Goods and Services Tax - GSTExtract Dear Sir Require discusssion and opinion on following Scenario - A Goods Transport Agency ( Let Say GTA -A) contacted to an other GTA, Truck Owner ( Lets Say GTA-B) to supply a truck to company ( Lets say comapany - C) for transportation of Goods . In This Case GTA -B Issued Invoice to GTA-A charging CGST @6% and SGST @6% . My Query are As Follows - 1- Whether Services Given by one GTA to another GTA is Liable for GST? 2 Whether Services Given by Truck Owner to another GTA is Liable for GST? 3- What Parameter to be cheked for deciding wherther GTA or Not 4- Whether Input Credit to be avialed by GTA - A in our above example? 5- Consequences in light of amendment vide Notification no. 22/2017 Central Tax (Rate) 6-Consequneces Before amedment vide above reffered notification. 7-whether GTA-A can raise Tax Invoice levying GST to Comapany C on Forward Charge Basis 8 -If GTA -A Charge tax on Forward Charges Basis, then Comapany would relieved from GST under Revrse Charge. 9- Any other observation. Thanks and Regards Awadhesh
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