Gta related
This query is : Resolved
13 May 2018
Dear sir
Xyz company give a contract to A (A not covered under GTA) for goods load in a truck from the godown and unload in other site. For this work xyz pay rs 1000 to A. A have not any truck. A contract to B for that work (B cover under GTA). A pay rs 900 rs to B. B issue a consignment note to xyz company.
please guide me what action should be taken by A and B.
Xyz company give a contract to A (A not covered under GTA) for goods load in a truck from the godown and unload in other site. For this work xyz pay rs 1000 to A. A have not any truck. A contract to B for that work (B cover under GTA). A pay rs 900 rs to B. B issue a consignment note to xyz company.
please guide me what action should be taken by A and B.
13 May 2018
GST not applicable on this transport as freight for full truck load is less than 1500.
15 May 2018
Dear sir Xyz company give a contract to A (A not covered under GTA) for goods load in a truck from the godown and unload in other site. For this work xyz pay rs 100000 to A. A have not any truck. A contract to B for that work (B cover under GTA). A pay rs 90000 rs to B. B issue a consignment note to xyz company. please guide me what action should be taken by A and B.
15 May 2018
Xyz company has to pay GST under RCM at 5% on 90,000 freight amount for which consignment note issued to the company.
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