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TMI BlogTAXABILITY ON GTA TO GTA SERVICEX X X X Extracts X X X X X X X X Extracts X X X X ..... TAXABILITY ON GTA TO GTA SERVICE X X X X Extracts X X X X X X X X Extracts X X X X ..... td is doing transporting business and it is transporting goods on behalf of M/s XYZ limited (Manufacturing Company). Both are registered under GST. M/s ABC Pvt Ltd takes vehicles from Mr. X (Who is hi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ring vehicles from Individual Truck Operators). M/s ABC Pvt Ltd issues consignment note, and transports goods to Ms XYZ Ltd. M/s ABC Pvt Ltd gets freight from M/s XYZ Limited. Case 1: M/s ABC Pvt Lt ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... d is charging tax on transporting in their bill.Will service from Mr X to M/s ABC Pvt Ltd will levy any tax ?? Case 2: M/s ABC Pvt Ltd is not charging any tax on transporting in their bill. And M/s ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... XYZ limited is paying tax on reverse charge. Will service from Mr X to M/s ABC Pvt Ltd will levy any tax ?? Reply By KASTURI SETHI: The Reply: Hiring of vehicle by ABC Ltd. ( as GTA ) from X is exem ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... pted vide Notification No.12/17-CT(Rate) dated 28.6.17 (serial no.22 of notification) in both the situations given by you. If you have some other query, post here again. Reply By Ganeshan Kalyani: Th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e Reply:
I agree with Sri Kasturi Sir, GST is not applicable in this case. X X X X Extracts X X X X X X X X Extracts X X X X
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