GTA TO GTA
This query is : Resolved
30 October 2019
We are registered GTA (M/s A) service provider.
Frequently we hires a truck (with driver) from another GST registered GTA Service provider/ Transporter (M/s B) for the purpose of providing goods transport service by road.
Now question is 1. Can M/s B issue Tax Invoice with GST to us? Both companies are GTA service provider. 2. Who is liable to pay tax? What is the rule of if a GTA hair service from another GTA service provider. Pl provide Notification No.
Frequently we hires a truck (with driver) from another GST registered GTA Service provider/ Transporter (M/s B) for the purpose of providing goods transport service by road.
Now question is 1. Can M/s B issue Tax Invoice with GST to us? Both companies are GTA service provider. 2. Who is liable to pay tax? What is the rule of if a GTA hair service from another GTA service provider. Pl provide Notification No.
30 October 2019
If the GTA hires a means of transportation of goods, no GST is payable on such transactions.
( Refer notification no.12/2017- Central Tax (Rate) dated 28.06.2017 (sr.no.22))
GST Rate is NIL for Services by way of giving on hire to a goods transport agency, a means of transportation of goods.
( Refer notification no.12/2017- Central Tax (Rate) dated 28.06.2017 (sr.no.22))
GST Rate is NIL for Services by way of giving on hire to a goods transport agency, a means of transportation of goods.
30 October 2019
Thanks for your early reply sir my question is what is the meaning of '' Hire '' ?
30 October 2019
given/taken for service......
31 October 2019
Concurred with Expert Mr Gokul Sharma
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- Inventory of finished goods
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
