If A is a GTA who received a contract of transportation of goods from a company called C. Then A subcontracts that transaction to another GTA called B and B delivers the goods to C on behalf of A. B then bills to A and A bills to C. Reverse charge is being paid by C. whether A is liable to pay GST on reverce charge basis based on the bill raised by B to A? (point to remember- one service has been provided in whole situation i.e., transportation of good by B to C on behalf of A)
GST applicability on GTA
sahil jain
Liability of Transportation Company A for GST on Reverse Charge Basis under Subcontracting Arrangement with Company B A transportation company, A, receives a contract from company C to transport goods and subcontracts the task to another transportation company, B. B delivers the goods to C on behalf of A, bills A for the service, and A subsequently bills C. The query is whether A is liable to pay GST on a reverse charge basis for the service provided by B. The response directs to a specific issue ID for further details without providing a direct answer in the forum. (AI Summary)