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Home Forum Goods and Services Tax - GST Month 2 2025 2025 (2) This

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GST on amount received from C&F agent - Goods and Services Tax - GST

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Dear Experts If a Cement dealer is getting some income in his 26As from a C F agent under 194C , is it taxable? The said amount has been shown as Transportation income also in P L account. Yes, the dealer is not a GTA. Dealer is getting this amount towards reimbursement of transportation cost. On emergency, the dealer has arranged his own lorry to transport the goods from C F agent warehouse to his place. Since he has born the cost of transportation on behalf of C F agent, C F agent has reimbursed this cost to him. Is it taxable under GST? The dealer does not have any invoice relationship with C F agent. Goods invoicing is direct between the dealer and Cement company. The cement company has appointed the C F agent for warehousing, logistics support etc.

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