TaxTMI 
TaxTMI 
GST on Transport service availed from non GTA
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....ST on Transport service availed from non GTA<br> Query (Issue) Started By: - Mayuri Shete Dated:- 5-9-2017 Last Reply Date:- 12-9-2017 Goods and Services Tax - GST<br>Got 10 Replies<br>GST<br>X Enterprise supply us material for which he is giving us VAT invoice.& for transport of the same he prepares other invoice as X Transport. but for transport of goods he is not issuing goods consignment note ....
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....& simple invoice is there mentioning Truck no. & goods details. So we confirmed from him that he sends us material from his own Truck & he is the owner of the firm. So we didn't pay service tax on transport invoice that he has sent us. Is it correct? now under GST, instead of VAT GST is there in his invoice & same thing with transport invoice. So now GST to be paid on transport charges? ple....
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....ase advise Reply By SHIVKUMAR SHARMA: The Reply: They are not the Goods transport agency as they are not issued Consignment note hence GST is not applicable Reply By Rajagopalan Ranganathan: The Reply: Madam, The service provided will be treated as GTA only when the service provider issues consignment note. If the service provided is GTA service then gst is payable by consignor/consignee unde....
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....r reverse charge. Otherwise the service provider himself has to discharge liability of gst subject to prescribed threshold limit of ₹ 20 lakhs. Reply By Mayuri Shete: The Reply: ok. so now we don't have to pay GST for transport service recd from non GTA. thank you. Reply By Rajagopalan Ranganathan: The Reply: Sir, The answer is yes. Reply By KASTURI SETHI: The Reply: Using own t....
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....ruck for transportation of goods by road is out of definition of GTA. Reply By Mayuri Shete: The Reply: But in that case, do we have to pay GST as service taken by URD then? Reply By Ganeshan Kalyani: The Reply: The definition states that any person providing transportation of goods by road. Any person includes an individual. Reply By KASTURI SETHI: The Reply: When using own truck is not t....
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....axable, the question of paying tax on the basis of URD does not arise. Reply By Mayuri Shete: The Reply: thank you very much for the valuable information. Reply By CA.Tarun Agarwalla: The Reply: Along with the agreement of views of extremed. Exports . My submission is As the person is charging for transportation of goods along with supply of goods. Does this mean it can be brought under com....
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....posite supply. If so the same may be taxable and valuation rule also endrose it.<br> Discussion Forum - Knowledge Sharing ....