banner_ad

Gta charges reimbursement

This query is : Resolved 
Profile Image

Profile Image

(Querist)
15 January 2018 Dear Sir,

I have a query how to deal a expense under gst.
We are registered under GST as regular dealer.
We supply goods to party on order throught GTA on "TO PAY" Basis.
The GTA gets payment through the recipient, hence the GTA tax under reverce charge has to be paid by the GTA or reciepient.

Now the recipient claims the transport charges amount from us as per our selling terms going on from years.

I reimburse the amount to the recipient via credit note.
now what is the tax implication and should i claim any amount on making credit note under GST.?
many tax consultants are having different views on this.

please clarify me what should be done.

Thanks & Regards
Profile Image

Udaya Chandran

Profile Image

Udaya Chandran (Expert)
16 January 2018 As per my opinion,
Since you pay tax on the goods sold to the customer and the customer pays tax on transportation under RCM, there is no more liability in this case. But you can't show the credit note in GST return. As it is just reimbursement of expenses.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details