Gta related

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Ashish (Querist)
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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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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13 May 2018 GST not applicable on this transport as freight for full truck load is less than 1500.

Ashish

Ashish (Querist)
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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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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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