GST IN CASE OF TRANSPORTATION

This query is : Resolved

Suresh S. Tejwani (Querist)
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16 February 2023 MR . A PROVIDES SERVICE FOR SALE OF PETROL & DIESEL AND HAVE ITS OWN TRUCK FOR TRANSPORTATION OF DIESEL & PETROL.

THE COMPANY FROM WHOM MR. A PURCHASES PETROL, USED TRUCK OF MR . A TO PROVIDE SERVICE OF TRANSPORTATION OF PETROL TO THIRD PARTY AND RAISE INVOICE IN THE NAME OF COMPANY AND REIMBURSED SOME MONEY TO MR . A

SINCE MR. A RECIVED MONEY FROM THE COMPANY , IS HE LIABLE FOR PAYMENT OF GST ?
IF YES UNDER RCM OR FCM ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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17 February 2023 Yes, liable under FCM.

Suresh S. Tejwani

Suresh S. Tejwani (Querist)
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17 February 2023 BUT WHAT ABOUT TAX PAID BY COMPANY FOR SALE OF PETROL WHICH ALSO INCLUDES DELIVERY CHARGES ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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17 February 2023 It's VAT paid on sale of petrol no ITC can be claimed under GST.

Suresh S. Tejwani

Suresh S. Tejwani (Querist)
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18 February 2023 company make sales invoice to third party ( petrol + delivery charges ) and paid VAT on it - correct .
Q.) now we as a owner of truck for giving our truck (transport services) to company to make delivery of goods, are liable for payment for GST ?
in my point since the company is registered under GST has to pay GST . for using our truck on the basis of RCM.
whether my point of view is correct ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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18 February 2023 Yes, right.
GST not applicable on such transport it's exempt.
GST applicable on GTA transport only.
RCM also not applicable.

Suresh S. Tejwani

Suresh S. Tejwani (Querist)
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18 February 2023 thanks for clearing my doubt

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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18 February 2023 You are welcome...
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