Gst under transportation

This query is : Resolved

ch.satyamnaidu (Querist)
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06 February 2019 Respected Sir/Madam
Good morning,
Please give me some suggestion .

A is coal Trader ( Related to Andhra Pradesh)
B is Transporter ( Related to Andhra Pradesh)

A Supplies to SEZ under LUT he given Tax invoice( Zero Rated). (as per agreement Transportation liable to A)
For this consignment A taken service form B.
under RCM ,A paid GST in CGST &SGST. Is Correct ??????

Please clarify it .

Thanks & Regards
Ch Satyam Naidu
8317690745

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 February 2019 GST not applicable under RCM if you engage such full load transporters other than GTA. GST applicable only on GTA who issue consignment note.
Other full load transporters of coal under contract RCM not applicable.

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ch.satyamnaidu

ch.satyamnaidu (Querist)
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06 February 2019 Thank you soooo much sir for your reply.
B-Is a GTA sir

.please provide details sir..

Thanks & Regards
ch Satyam Naidu
8317690745

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 February 2019 GTA is a goods transport agency who issue consignment note.
GST not applicable if you transport through other than GTA.

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ch.satyamnaidu

ch.satyamnaidu (Querist)
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06 February 2019 "B " issued consignment note sir

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 February 2019 Then GST applicable.

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