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GTA Services

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..... 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 .....

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..... 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. .....

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..... 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 - Reply By KASTURI SETHI - The Reply = Answer to Question no. 1,2,3,4 is yes. Remaining analysis is in progress. Erstwhile service .....

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..... supply of tangible goods is here. - GTA Services - Query Started By: - NS tawar Dated:- 5-10-2017 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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