GST Inputs reg

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This query is : Resolved

sankar ponnan (Querist)

09 April 2022 Sir / Mam
I am a trader of truck tyres and doing my business nearly with 7 transporters by the following two nature,
- We are selling the new tyres to the transporters / customers.
- On behalf of our transporters / customers, I get the old tyres from them and send to a Retreading Company for tyre Retreading purpose. Then, that Retreading Company issues service invoice to me with GST.
Here, the 7 transporters are hiring their trucks to a GTA.
So, GTA requests us to issue the invoice on it for selling of tyres to the transporters by us.
Q.No.1 - Can I do it like that under GST?
Q.No.2 – Can I avail the GST on retreading charges and pass on it to my customers?
Q.NO.3- Will the Tyre retreading service come under Job Work?

If yes, plz advise me what to do further

Thanks in adv

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

09 April 2022 1 No you can't do it as you are selling new tyres to transporters not to GTA.
2 yes, if you are registered under GST.
3 yes, it's job work.

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