Is there double gst paid.?

This query is : Resolved

Rahul (Querist)
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20 November 2017 Hello Experts,

If 'A' is a registered GTA, 'B' is also a registered GTA and 'C' is a registered purchaser and 'D' is a registered Seller.

If 'C' ordered some goods from 'D'.'C' is hiring truck from 'B' for the transport of goods from 'D'.

and at that time 'B'(GTA) was also not having Truck for transport.
So he hired truck from 'A' (GTA).

Now, 'B' will raise invoice for the truck in the name of 'C'(buyer) without GST as the GST is payable under RCM.

and 'C' will pay the GST under RCM.

Whereas, 'A' (GTA) will raise the invoice without GST to 'B' as 'B' has hired the truck from 'A'.

Now,Is 'B' also liable to pay GST under reverse charge.?

(Or)

As they are GTA so there will no GST under RCM for 'B'. ?

Is there any Double GST ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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21 November 2017 Hiring of vehicle by GTA is exempt from GST hence No GST under RCM for B.

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