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Service by gta to gta, Goods and Services Tax - GST |
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Service by gta to gta |
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A registered truck owners having 5-10 trucks having attached their trucks with GTA (providing logistics services to corporate and charging 12% GST) are raising tax invoices and charging GST @ 12% on transportation bill with claiming input of Vehicle and expenses. Is this correct or wrong? Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
In my view, 18% GST would be applicable.
In this case, two services are involved. (i) Hiring of truck by GTA (ii) GTA is supplying service of transportation of goods by road to corporate body. Such GTA is working under FCM and not under RCM. Hiring of truck is exempted.
Also see the decision of AAR, Karnataka reported as 2020 (1) TMI 572/AAR/Karnataka Applicant :Saravana Perumal Date of decision 27.12.19. Page: 1 Old Query - New Comments are closed. |
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