Hiring out vehicle to a GTA

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..... Hiring out vehicle to a GTA
Query (Issue) Started By: - AMEY SHARMA Dated:- 30-9-2019 Last Reply Date:- 8-9-2020 Goods and Services Tax - GST
Got 4 Replies
GST
We ourselves a GTA sometimes give on hire motor vehicles to other GTA along with driver and petrol exp is our service exempt under gst 12/2017? Reply By KASTURI SETHI: The Reply: Yes. Exempted. See serial no.22 of Notificati .....

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..... on No.12/2017-CR(Rate) dated 28.6.17 as amended. Relevant extract of notification is as follows: Services by way of giving on hire - NIL (b) to a goods transport agency, a means of transportation of goods. Reply By AMEY SHARMA: The Reply: Respected Sir, doesn't it make a contract instead of hire, if we itself provide driver and reimburse fuel expenses ? because in income tax TDS on such .....

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..... transaction is under 194C and not 194I because along with motor vehicles above mentioned supplies are also provided. kindly provide clarity to our doubt Reply By KASTURI SETHI: The Reply: Then the classification will change. It will fall under the category of "Right to Use of Tangible Goods" and situation has to be examined afresh from every angle. Reply By NAGA DIVYA: The Reply: Hi .....

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..... ring out vehicle to other GTA Mine (Partnership Firm ) Business Activity is GAS AGENCY. I hired vehicle to (X) other than GTA along with Driver and other maintenance charges. X Paying hiring charges on trip basis and deducting TDS U/S 194C. How to raise invoice to 'X' and How to treat this service income under GST? please clarity on this issue. Thanks in Advance.
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