Gst - transporter / c&fa

JANET ANJALIN J (CA Final) (231 Points)

17 August 2018  

DEAR FRIENDS,

  KINDLY CLARIFY ME REGARDING GST APPLICABILITY FOR THE FOLLOWING SITUATION:

  • A PERSON ENGAGED AS A DELIVERY AGENT OF HEAVY GOODS VEHICLES.
  • HE TOOKS POSSESSION OF VEHICLES FROM THE MANUFACTURER'S PREMISES TO THE BUYER'S PREMISES.
  • HE ENGAGES A DRIVER AND MEETS EXPENSES LIKE FUEL, TOLL ETC.
  • HE GETS REIMBURSEMENT FOR FUEL AND TOLL CHARGES ONLY.

WHAT IS HIS CATEGORY OF SERVICE? WHETHER HE IS A TRANSPORTER OR CLEARING AND FORWARDING AGENT?

IN EACH CASE WHAT IS THE RATE OF GST IF APPLICABLE?

KINDLY PROVIDE ME WITH THE SAC ALSO.

THANKS IN ADVANCE

REGARDS

JANET ANJALIN.J