GTA and truck owner liability
CA NAMRATA KAYARWAR (298 Points)
09 June 2023In my opinion
In 1st case truck owner is not liable to pay tax considering entry no 22 of exemption list.
In 2nd case he pays tax on FCM basis using ITC. and whether the option is available for him to issue rcm invoices.
whether it is correct treatment? truck owner can use both ways for computing gst liability.