GST on supply of service from a GTA to other GTA

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... GST on supply of service from a GTA to other GTA
Query (Issue) Started By: - Rajesh Kumar Dated:- 30-6-2022 Last Reply Date:- 2-7-2022 Goods and Services Tax - GST
Got 1 Reply
GST
Sir/ Ma .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... dam Please enlight whether supply of GTA service from one GTA to other GTA is exempted supply ? Service provider GTA is paying GST @12% with ITC. What if service receiver GTA provides further servi .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ce of GTA under RCM ? In this way GST is foregone at both stages. Regards Reply By Shilpi Jain: The Reply: A GTA is a person who issues consignment note. Can 2 consignment notes be issued for the t .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ransportation of one set of goods? If not then there cannot be 2 GTAs for one transaction. I hope the amendment in pursuance to the recommendations in the 47th Council meeting will bring some clarit .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... y on this matter.
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X