TaxTMI 
TaxTMI 
Service by gta to gta
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....ervice by gta to gta<br> Query (Issue) Started By: - Shahnawaz Alam Dated:- 30-12-2019 Last Reply Date:- 15-1-2020 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>A registered truck owners hav....
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....ing 5-10 trucks having attached their trucks with GTA (providing logistics services to corporate and charging 12% GST) are raising tax invoices and charging GST @ 12% on transportation bill with claim....
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....ing input of Vehicle and expenses. Is this correct or wrong? Reply By Ganeshan Kalyani: The Reply: In my view, 18% GST would be applicable. Reply By KASTURI SETHI: The Reply: In this case, two ser....
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....vices are involved. (i) Hiring of truck by GTA (ii) GTA is supplying service of transportation of goods by road to corporate body. Such GTA is working under FCM and not under RCM. Hiring of truck is....
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.... exempted. Reply By KASTURI SETHI: The Reply: Also see the decision of AAR, Karnataka reported as 2020 (1) TMI 572/AAR/Karnataka Applicant :Saravana Perumal Date of decision 27.12.19.<br> Discussi....
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