TMI BlogTAXABILITY ON GTA TO GTA SERVICEX X X X Extracts X X X X X X X X Extracts X X X X ..... Sir, M/s ABC Pvt Ltd is doing transporting business and it is transporting goods on behalf of M/s XYZ limited (Manufacturing Company). Both are registered under GST. M/s ABC Pvt Ltd takes vehicles fr ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... om Mr. X (Who is hiring vehicles from Individual Truck Operators). M/s ABC Pvt Ltd issues consignment note, and transports goods to Ms XYZ Ltd. M/s ABC Pvt Ltd gets freight from M/s XYZ Limited. Cas ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e 1: M/s ABC Pvt Ltd is charging tax on transporting in their bill.Will service from Mr X to M/s ABC Pvt Ltd will levy any tax ?? Case 2: M/s ABC Pvt Ltd is not charging any tax on transporting in t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... heir bill. And M/s XYZ limited is paying tax on reverse charge. Will service from Mr X to M/s ABC Pvt Ltd will levy any tax ?? - Reply By KASTURI SETHI - The Reply = Hiring of vehicle by ABC Ltd. ( ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... as GTA ) from X is exempted vide Notification No.12/17-CT(Rate) dated 28.6.17 (serial no.22 of notification) in both the situations given by you. If you have some other query, post here again. - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Reply By Ganeshan Kalyani - The Reply = I agree with Sri Kasturi Sir, GST is not applicable in this case. - TAXABILITY ON GTA TO GTA SERVICE - Query Started By: - NAMAN DOKANIA Dated:- 22-4-2020 G ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... oods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxman ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... agementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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