Service by gta to gta

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..... Service by gta to gta
Query (Issue) Started By: - Shahnawaz Alam Dated:- 30-12-2019 Last Reply Date:- 15-1-2020 Goods and Services Tax - GST
Got 3 Replies
GST
A registered truck owners ha .....

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..... ving 5-10 trucks having attached their trucks with GTA (providing logistics services to corporate and charging 12% GST) are raising tax invoices and charging GST @ 12% on transportation bill with clai .....

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..... ming input of Vehicle and expenses. Is this correct or wrong? Reply By Ganeshan Kalyani: The Reply: In my view, 18% GST would be applicable. Reply By KASTURI SETHI: The Reply: In this case, two se .....

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..... rvices are involved. (i) Hiring of truck by GTA (ii) GTA is supplying service of transportation of goods by road to corporate body. Such GTA is working under FCM and not under RCM. Hiring of truck i .....

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..... s exempted. Reply By KASTURI SETHI: The Reply: Also see the decision of AAR, Karnataka reported as 2020 (1) TMI 572/AAR/Karnataka Applicant :Saravana Perumal Date of decision 27.12.19.
Discuss .....

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..... ion Forum - Knowledge Sharing .....

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