GST liablity under GTA
This query is : Resolved
SIVARAKRISHNAN
(Querist)
12 January 2023
one Transport company provide Transport service to another Transport company
that 2nd Transport company provide the service to Shipping company, the shipping company issue the consignment note. in this situation who is liable to pay GST under GTA.
that 2nd Transport company provide the service to Shipping company, the shipping company issue the consignment note. in this situation who is liable to pay GST under GTA.
CA R SEETHARAMAN
(Expert)
12 January 2023
Second transport company should issue consignment note and shipping company should pay GST under RCM.
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