TaxTMI 
TaxTMI 
TaxTMI 
TAXABILITY ON GTA TO GTA SERVICE
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....AXABILITY ON GTA TO GTA SERVICE<br> Query (Issue) Started By: - NAMAN DOKANIA Dated:- 22-4-2020 Last Reply Date:- 23-4-2020 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Sir, M/s ABC Pvt Lt....
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....d is doing transporting business and it is transporting goods on behalf of M/s XYZ limited (Manufacturing Company). Both are registered under GST. M/s ABC Pvt Ltd takes vehicles from Mr. X (Who is hir....
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....ing vehicles from Individual Truck Operators). M/s ABC Pvt Ltd issues consignment note, and transports goods to Ms XYZ Ltd. M/s ABC Pvt Ltd gets freight from M/s XYZ Limited. Case 1: M/s ABC Pvt Ltd....
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.... is charging tax on transporting in their bill.Will service from Mr X to M/s ABC Pvt Ltd will levy any tax ?? Case 2: M/s ABC Pvt Ltd is not charging any tax on transporting in their bill. And M/s X....
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....YZ limited is paying tax on reverse charge. Will service from Mr X to M/s ABC Pvt Ltd will levy any tax ?? Reply By KASTURI SETHI: The Reply: Hiring of vehicle by ABC Ltd. ( as GTA ) from X is exemp....
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....ted vide Notification No.12/17-CT(Rate) dated 28.6.17 (serial no.22 of notification) in both the situations given by you. If you have some other query, post here again. Reply By Ganeshan Kalyani: The....
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.... Reply: I agree with Sri Kasturi Sir, GST is not applicable in this case.<br> Discussion Forum - Knowledge Sharing ....