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?
CAclubindia
