9911796707
TMI BlogGTA ServicesX X X X Extracts X X X X X X X X Extracts X X X X ..... GTA Services X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 Go ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ods . 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 Servi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ces 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- ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 Regard ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s
Awadhesh
Reply By KASTURI SETHI:
The Reply:
Answer to Question no. 1,2,3,4 is yes. Remaining analysis is in progress. Erstwhile service supply of tangible goods is here. X X X X Extracts X X X X X X X X Extracts X X X X ..... nowledge Sharing ..... X X X X Extracts X X X X X X X X Extracts X X X X
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