GTA under gst
siril (student) (508 Points)
13 August 2017
whether transportation charges invoice is equal to consignment note issued by GTA
1 Replies
Karan Batra
(Creator: TheProTalks)
(2325 Points)
Replied 23 August 2017
This explanation will suffice for GST as well,
As per Explanation to Rule 4B, Service Tax Rules, 1994, a consignment note is a document, issued by a goods transport agency against the receipt of goods for the purpose of transport of goods by road in a goods carriage. The consignment note is serially numbered, and contains the names of the consignor and consignee, registration number of the goods carriage in which the goods are transported, details of the goods, place of origin and destination, and person liable for paying service tax whether consignor, consignee or the GTA
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