Case-1
The assessee (Registered under GST - Main Business - Selling Cement) has provided his trucks (4 truck) to GTAs (No agreement exists) and earned freight on trip-by-trip basis.
The Assessee received NET amount from GTA after deduction for Cash paid to driver for trip expenses & diesel expenses from Total Agreed freight on distance basis.
Que. 1. What is the classification of this service & SAC ?
Que 2. Whether the amount of freight received after deduction from GTA is taxable ?
Que. How to declare in GST Return while filing by the assessee.
Case-2
In addition to above the assessee is also plying trucks for carrying goods to unregistered persons without issuing any documents.
Que.1. Whether amount of freight is taxable ?
Que.2 How to declare in GST Return while filing by the assessee.
Please provide answer with support of any order/ judgement etc