GTA TO GTA
This query is : Resolved
30 October 2019
We are registered GTA (M/s A) service provider.
Frequently we hires a truck (with driver) from another GST registered GTA Service provider/ Transporter (M/s B) for the purpose of providing goods transport service by road.
Now question is 1. Can M/s B issue Tax Invoice with GST to us? Both companies are GTA service provider. 2. Who is liable to pay tax? What is the rule of if a GTA hair service from another GTA service provider. Pl provide Notification No.
Frequently we hires a truck (with driver) from another GST registered GTA Service provider/ Transporter (M/s B) for the purpose of providing goods transport service by road.
Now question is 1. Can M/s B issue Tax Invoice with GST to us? Both companies are GTA service provider. 2. Who is liable to pay tax? What is the rule of if a GTA hair service from another GTA service provider. Pl provide Notification No.
30 October 2019
If the GTA hires a means of transportation of goods, no GST is payable on such transactions.
( Refer notification no.12/2017- Central Tax (Rate) dated 28.06.2017 (sr.no.22))
GST Rate is NIL for Services by way of giving on hire to a goods transport agency, a means of transportation of goods.
( Refer notification no.12/2017- Central Tax (Rate) dated 28.06.2017 (sr.no.22))
GST Rate is NIL for Services by way of giving on hire to a goods transport agency, a means of transportation of goods.
30 October 2019
Thanks for your early reply sir my question is what is the meaning of '' Hire '' ?
30 October 2019
given/taken for service......
31 October 2019
Concurred with Expert Mr Gokul Sharma
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