Taxability of incidental charges in the hands of gta

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
19 May 2018 Dear sir,

If a GTA transporter provides services to registered person on which gst has been paid by such registered person on RCM basis and there is agreement between both the parties that if during transportation if any incidental expenditure has paid by GTA it will be reimbursed by the recipient.

My query in this regard is that such reimbursement of expenditure is liable to gst if the GTA Claims more amount than actually incurred.
and if such expediture liable to gst then who will pay gst for such expenditure i.e.recipient or GTA?


Thanks in advance

23 May 2018 GST to be paid on such expenditure on RCM basis.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries