Gst for goods transport agency
This query is : Resolved
17 April 2019
Please answer to my query.
Thanks in advance .
One service provider is providing transportation services to registered company.
In normal cases he is loable to pay GST.
But the company his paying GST.
Is this treatment is correct and
so how to show the total freight received in GSTR 3B i.e as excempted services or to show in Nil rated.
And in GSTR 1 as in B2B under zero rate or as nil rate or excempted rate.
Please answer this.
Thanks in advance .
One service provider is providing transportation services to registered company.
In normal cases he is loable to pay GST.
But the company his paying GST.
Is this treatment is correct and
so how to show the total freight received in GSTR 3B i.e as excempted services or to show in Nil rated.
And in GSTR 1 as in B2B under zero rate or as nil rate or excempted rate.
Please answer this.
17 April 2019
In case GTA is charging GST @ 5% , it is o.k if company pays GST directly to Authorities under RCM
In that case , GTA need not to mention anything in GSTR 3B
In GSTR 1 , he need to enter amount in Table 4B
However , if he is charging GST @ 12% under FCM , then as a normal supply , he need to enter details in his GSTR 3B & GSTR 1 ( Company should not pay GST claimed by GTA on FCM basis
In that case , GTA need not to mention anything in GSTR 3B
In GSTR 1 , he need to enter amount in Table 4B
However , if he is charging GST @ 12% under FCM , then as a normal supply , he need to enter details in his GSTR 3B & GSTR 1 ( Company should not pay GST claimed by GTA on FCM basis
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Withdrawal in cash from partners capital account by partner
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Section 50-fixed asset-->building ceases to exist
- Tds on commission charges
- Regarding Applicability of Tax Audit u/s 44AB
- TDS on TRUST
- Consolidated financials
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
