TaxTMI 
TaxTMI 
Invoice to GTA by A GTA
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....nvoice to GTA by A GTA<br> Query (Issue) Started By: - RAMESHCHANDRA NAYAK Dated:- 23-5-2021 Last Reply Date:- 25-5-2021 Goods and Services Tax - GST<br>Got 8 Replies<br>GST<br>What would be the GST if a GTA raised invoice to a GTA. Reply By Shilpi Jain: The Reply: Can there be 2 consignment notes for one transportation of goods? Reply By Rajagopalan Ranganathan: The Reply: Sir, In my opinio....
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....n, why one GTA raises invoice on another GTA. The GTA who raises the invoice will be called as consignor and not as GTA. The reasons for raising such invoice are to be looked into before arriving at/or giving any advice. Reply By KASTURI SETHI: The Reply: There cannot be two or more consignment notes for the same transaction and movement of goods. Reply By KARISHMA CHAWLA: The Reply: The quest....
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....ion might be regarding a single transport between GTA and a client of the other GTA, but billed to the other GTA. In this case the service provided by GTA to another GTA may not come under exemption of 'Services by way of giving on hire to a GTA' because one time transport may not be considered as 'hire' basis. Reply By KASTURI SETHI: The Reply: It appears to me sub-contractor i....
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....ssue is involved. The querist should elaborate his query, if he is really interested in seeking correct and concrete reply. Otherwise we can say that this is a hypothetical query. Reply By KARISHMA CHAWLA: The Reply: Sir Kasturi Sethi, can you pls share your view for sub-contractor basis arrangement? I was myself having the query when landed here.. Reply By KASTURI SETHI: The Reply: KARISHMA C....
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....HAWLA JI, Pl. go through the following three decisions : (This may help you in understanding sub-contractor issue.) 2020 (7) TMI 78 - AUTHORITY FOR ADVANCE RULING, MAHARASHTRA IN RE : POSCO INDIA STEEL DISTRIBUTION CENTRE PVT. LTD. 2020 (7) TMI 49 - AUTHORITY FOR ADVANCE RULING, MAHARASHTRA IN RE : LIBERTY TRANSLINES 2020 (9) TMI 1104 - APPELLATE AUTHORITY FOR ADVANCE RULING, MAHARASHTRA IN RE....
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.... : LIBERTY TRANSLINES Reply By Ganeshan Kalyani: The Reply: In my view it would be a support service.<br> Discussion Forum - Knowledge Sharing ....