Hello friends,
Can anyone tells that subtransportation contract is liable to gst???
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GST on subtransportation..??
Replies (8)
Yes. It will.
company is paying gst on RCM basis on behalf of main transporter, then how subtransporter will liable to??
3 parties are involved here.
1. Main co who is taking service of Transporter.
2. Transporter giving sub contract to Sub-transporter
Hence, Sub-transporters GST will be paid by main party to whom original contract of transportation is given by the Service recipient co.
And main contractors GST portion will be paid by the co. under RCM.
ok as you said is agreed but then there is double taxation... and cascading effect is there,
for eg if co. is paying RS 100000 to main contractor, from that amount itself main contractor is paying 90000 to subcontractor..
for eg if co. is paying RS 100000 to main contractor, from that amount itself main contractor is paying 90000 to subcontractor..
No , GTA service to GTA is exempted .
any notification or exemption is there then kindly share the link...
As per Notification 12/2017 CT (r) , Entry No. 18
hello pankajsir can u send the link of the said notification...???
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