GTA Clarification on GST
This query is : Resolved
sankar ponnan
(Querist)
20 April 2021
Sir / Mam
A Person does the following business and role,
1- GTA Private Ltd Company - As a Director
2- Partnership Firm - As a Partner
3- Hiring of Trucks - As a Sub-Contractor.
He plans the following,
Firm buys bio-diesel from outside party and sells it to GTA by GST invoice. Then, GTA fills it to its hiring trucks on the value in which it purchases. Here, GTA as a Truck Company helps the sub-contractor and deducts the same in his payment.
Is there any compulsion to make GST invoice for supplying bio-diesel from GTA to its Sub-Contractor,
a) when he is the owner of trucks ?
b) when he is not the owner of trucks?
Kindly guide us plz
thanks in adv
A Person does the following business and role,
1- GTA Private Ltd Company - As a Director
2- Partnership Firm - As a Partner
3- Hiring of Trucks - As a Sub-Contractor.
He plans the following,
Firm buys bio-diesel from outside party and sells it to GTA by GST invoice. Then, GTA fills it to its hiring trucks on the value in which it purchases. Here, GTA as a Truck Company helps the sub-contractor and deducts the same in his payment.
Is there any compulsion to make GST invoice for supplying bio-diesel from GTA to its Sub-Contractor,
a) when he is the owner of trucks ?
b) when he is not the owner of trucks?
Kindly guide us plz
thanks in adv
CA R SEETHARAMAN
(Expert)
20 April 2021
a GST invoice required when he is not the owner of trucks for supply of bio diesel.
b GST invoice not required for the trucks owned.
b GST invoice not required for the trucks owned.
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