GST on can agregators
This query is : Resolved
04 June 2017
lets say,
being a motorcab aggregator if I am receiving the payments from the customer on my invoice,I am bound to pay 5% GTS
but the transporter who providing me with vehicles will be raising the invoice to me.
is the transporter is also liable to pay addition 5% GST on his invoice?
or will he get the credit.?
being a motorcab aggregator if I am receiving the payments from the customer on my invoice,I am bound to pay 5% GTS
but the transporter who providing me with vehicles will be raising the invoice to me.
is the transporter is also liable to pay addition 5% GST on his invoice?
or will he get the credit.?
CA R SEETHARAMAN
(Expert)
04 June 2017
Transporter is not liable to pay any GST on invoice raised to you.
The GST Council made it clear that the radio taxi operators or cab aggregators will bear the full liability to pay the new rate of Goods and Services Tax (GST) as applicable from July 1, onwards.
Thus in these cases, even though the services are provided by the taxi drivers, the onus to pay the taxes will lie solely on the 'electronic commerce operator.'
The GST Council made it clear that the radio taxi operators or cab aggregators will bear the full liability to pay the new rate of Goods and Services Tax (GST) as applicable from July 1, onwards.
Thus in these cases, even though the services are provided by the taxi drivers, the onus to pay the taxes will lie solely on the 'electronic commerce operator.'
04 June 2017
thank you for the reply..
but under what catagory/explanation will the transporter show the received amount in his GST Return
CA R SEETHARAMAN
(Expert)
05 June 2017
Show it under reverse charge.
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Issuing of delivery challan by seller of goods
- MSME disclosure and disallowance
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- 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?
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
