09 April 2022
Sir / Mam I am a trader of truck tyres and doing my business nearly with 7 transporters by the following two nature, - We are selling the new tyres to the transporters / customers. - On behalf of our transporters / customers, I get the old tyres from them and send to a Retreading Company for tyre Retreading purpose. Then, that Retreading Company issues service invoice to me with GST. Here, the 7 transporters are hiring their trucks to a GTA. So, GTA requests us to issue the invoice on it for selling of tyres to the transporters by us. Q.No.1 - Can I do it like that under GST? Q.No.2 – Can I avail the GST on retreading charges and pass on it to my customers? Q.NO.3- Will the Tyre retreading service come under Job Work?
09 April 2022
1 No you can't do it as you are selling new tyres to transporters not to GTA. 2 yes, if you are registered under GST. 3 yes, it's job work.