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EASYOFFICE

GST on can agregators

This query is : Resolved 

04 June 2017 lets say,
being a motorcab aggregator if I am receiving the payments from the customer on my invoice,I am bound to pay 5% GTS
but the transporter who providing me with vehicles will be raising the invoice to me.
is the transporter is also liable to pay addition 5% GST on his invoice?
or will he get the credit.?

04 June 2017 Transporter is not liable to pay any GST on invoice raised to you.
The GST Council made it clear that the radio taxi operators or cab aggregators will bear the full liability to pay the new rate of Goods and Services Tax (GST) as applicable from July 1, onwards.

Thus in these cases, even though the services are provided by the taxi drivers, the onus to pay the taxes will lie solely on the 'electronic commerce operator.'

04 June 2017 thank you for the reply.. but under what catagory/explanation will the transporter show the received amount in his GST Return


05 June 2017 Show it under reverse charge.



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