26 December 2019
i have supply Liquefied petroleum gas to company with my own vehicle. in this case i have received transport income because i have use my own vehicle. My question is in this transport income which i received from company whose is liable to pay tax ??? (i am not register as transporter) 1.Tax Paid by me ??? 2.its cover under Tax paid by recipient ?? 3. or its nil rated supply (which consider 42/43 Reversal) Please Gide ASAP
26 December 2019
As per GST Law 2017, there is no GST payable on Services by way of transportation of goods by road except the services of a goods transportation agency.
Since you are not issuing consignment note & not fall under the category of GTA - Tax Liability is NIL
CAclubindia
