Transportation charges paid to other Than GTA

Page no : 2

Ankush Kumar (233 Points)
Replied 22 August 2017

toll tax in itself a tax why to include it

Himanshu Shah (CA) (100 Points)
Replied 31 December 2017

 

A - Transport Vehicle Owner

B - GTA

C - C&F Agent

D - C&F Agent

E - Exporter

 

Transportation Charges billing is taking in following Sequence

A to B, B to C, C to D, D to E

 

Who is liable to pay GST and at what rate on Transaction between

1. B to C

2. C to D

3. D to E



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