GST on GTA services


(Querist)
15 September 2019
What is the tax implications of transportion services provided by one Goods Transport Agent to another Goods Transport Agent? If such services are exempt from tax and attracts reverse charge, does the supplier have an option to charge GST on forward charge basis?


CA R SEETHARAMAN (Expert)


Click to Talk 16 September 2019
Transportation services provided by one Goods Transport Agent to another Goods Transport Agent is exempt.


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