Can assessee be both GTA and Multimodal Transporter at same time?
This query is : Resolved
Quick Summary
07 May 2022
Please guide can we issue GTA and Multimodal Transporter bill simultaneously. One of my assessee wants bill as if I am GTA and one wants as if I am Multimodal Transporter
CA R SEETHARAMAN
(Expert)
07 May 2022
Yes, you can issue GTA and Multimodal Transporter bill simultaneously.
07 May 2022
Any supporting to this statement?
CA R SEETHARAMAN
(Expert)
07 May 2022
In case GTA charge 12% GST under forward charge it can be done simultaneously.
GST rate for multimodal transport: At its 21st meeting, the GST Council proposed a GST rate of 12 % with full ITC on-forwarding charges for composite multimodal transport. Notice No. 13/2018-Central Tax of 26.07.2018 delivered by the Government for this purpose. Now Multimodal transport of goods taxed @ 6 % under CGST. Total GST Rate = 12 % (CGST + SGST); IGST = 12 % .
GST rate for multimodal transport: At its 21st meeting, the GST Council proposed a GST rate of 12 % with full ITC on-forwarding charges for composite multimodal transport. Notice No. 13/2018-Central Tax of 26.07.2018 delivered by the Government for this purpose. Now Multimodal transport of goods taxed @ 6 % under CGST. Total GST Rate = 12 % (CGST + SGST); IGST = 12 % .
07 May 2022
No Sir, One of the client is asking to bill without GST mentioning RCM as 'Yes' (i.e. under 5% Category) and another is asking for 12% GST as multimodal transporter. Can this both be done simultaneously.
CA R SEETHARAMAN
(Expert)
07 May 2022
Is it related to one client or different client.
07 May 2022
One client who has two type of customer one asking for GTA bill and another for MMT bill
CA R SEETHARAMAN
(Expert)
07 May 2022
If he is only doing GTA transport he can't issue simultaneously one GTA bill and one MMT bill.
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