What would be the GST if a GTA raised invoice to a GTA.
Invoice to GTA by A GTA
Guest
Debate on GST implications: Can one Goods Transport Agency invoice another? Clarification needed on consignment notes and exemptions. A discussion was initiated regarding the Goods and Services Tax (GST) implications when a Goods Transport Agency (GTA) raises an invoice to another GTA. Participants debated whether two consignment notes could exist for one transportation of goods and questioned the rationale behind one GTA invoicing another. It was suggested that the scenario might involve a subcontractor issue or a single transport billed to another GTA, which might not qualify for GST exemption. The need for further clarification on the query was emphasized, and references to related legal rulings were provided for deeper understanding. (AI Summary)