Gta (goods tranport agency)
This query is : Resolved
01 October 2017
Respected Members
We are a Custom House Agent. we provide transport services to our customer by hiring vehicle form transporters.
In the service tax regime we were registered as GTA . we need to know do we still fall in the category of GTA.
Can we issue a consignment note to the customer ? by doing so are we taking the liability of the goods on our selves.
Kindly advise on how we should we raise the invoice of Transportation charges to our customer.
Please advice ,
Trilok Singh Negi
We are a Custom House Agent. we provide transport services to our customer by hiring vehicle form transporters.
In the service tax regime we were registered as GTA . we need to know do we still fall in the category of GTA.
Can we issue a consignment note to the customer ? by doing so are we taking the liability of the goods on our selves.
Kindly advise on how we should we raise the invoice of Transportation charges to our customer.
Please advice ,
Trilok Singh Negi
01 October 2017
Opt out of GTA raise invoice with out consignment note GST not applicable.
02 October 2017
Dear Sir
Please be informed it is not a reimbursement . we have a mark up/Profit element when we raise the invoice to the customer. than to we do not have to charge GST . Kindly advice.
In future the authorities may ask why GST is not paid on Transportation charges though it is a substantial part of our business.
Kindly advise.
Please be informed it is not a reimbursement . we have a mark up/Profit element when we raise the invoice to the customer. than to we do not have to charge GST . Kindly advice.
In future the authorities may ask why GST is not paid on Transportation charges though it is a substantial part of our business.
Kindly advise.
02 October 2017
With profit element also GST not applicable to non GTA transporters it is exempted.
02 October 2017
Dear Sir
Thanks for the advise. Do we need to raise a consignment note for the transaction.
Thanks & Kind regards
Trilok Singh Negi
Thanks for the advise. Do we need to raise a consignment note for the transaction.
Thanks & Kind regards
Trilok Singh Negi
02 October 2017
You are only a customs house agent no need to issue consignment note. Check gst RCM applicable on hire charges.
02 October 2017
Dear Sir
we will go through the same
Thanks
we will go through the same
Thanks
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Putting a heading on received mail
- Consolidated financials
- Reprocessing of rectification order AY 2025-26
- Section 50-fixed asset-->building ceases to exist
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- TDS on TRUST
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
