my client provide transportation services to c&f agent of motor pump.
client not issued any consignment note to party or to c&f agent.
what is the treatment of this transportation services in GST.
client billed arround 2.3 lakh every month.
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 February 2018
The Transportation is Other than GTA then no need GST Registration or Tax treatment. It's fully exempted and No need registration irrespective of Turn Over...
Divakar
(Student CA Final )
(11857 Points)
Replied 21 February 2018
Reverse charge applicable... Recipient of service have to pay tax on this
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