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GTA in FCM related queries

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(Querist)
19 August 2022 Dear All,

One of my client is GTA in FCM. He provides services to broker, agents (who is not GTA) & broker further billing to end user.

1) whether services to non GTA is taxable or exempt. Brokers are not accept invoices with GST. Please advise on it

2) further, whether on transportation expenses RCM liability is arise or not.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
19 August 2022 1 Services to non GTA is taxable. Broker can claim ITC.
2 RCM liability does not arise.
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Manali

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Manali (Querist)
19 August 2022 Thank you sir for your response.
One more question is what if Broker/Agents is unregistered person. Or if he is registered as a GTA.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
19 August 2022 In both the cases GST applicable.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
19 August 2022 Only truck supply to GTA is exempt.

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