11 January 2019
The scenario is We got a contract to delivery materials by Road to our Clint (Cement Factory). We are registered GTA service provider. Due to shortage of Truck we hair from another Registered GTA service provider. Now dispute is when he (GTA) generate invoice to us he charge GST@12% on his invoice. We severally told that GTA to GTA is exempted but his Lawyer denied.
We are unable to solve the problem. What is the rule of if a GTA hair service from another GTA service provider. Pl provide Notification No.