GTA is giving its own fleet in hire to its clients - rate of tax
LAKSHMI KANTH (TAX CONSULTANT) (449 Points)
19 May 2019LAKSHMI KANTH (TAX CONSULTANT) (449 Points)
19 May 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 19 May 2019
Nikhil Bhatia
(Article)
(309 Points)
Replied 19 May 2019
CA Haritha Komma
(Chartered Accountant)
(1147 Points)
Replied 19 May 2019
Is your client a GTA??
Hiring of a vehicle to a GTA is exempted under sl. no. 22 of 12/2017-CGST (R)
LAKSHMI KANTH
(TAX CONSULTANT)
(449 Points)
Replied 19 May 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 19 May 2019
CA Haritha Komma
(Chartered Accountant)
(1147 Points)
Replied 20 May 2019
If your client is GTA, hiring of vehicle to your client i.e., GTA, by you is exempted..
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