Reimbursement of transportation exp. taxable or not

This query is : Resolved

janak kumar singhal (Querist)
Follow

15 May 2019 SIR,
I am registered under GST as regular Supplier. I am a authorised cement depot of J K laxmi Cement.
Company sent cement bags to my depot, thereafter I dispatch Cement Bags to company customer site on my own vehicle.
Company reimburse me cost of transportation of cement bags form depot to customer site.

My question is whether such reimbursement of transportation cost is taxable supply under GST or not

Please guide me

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

15 May 2019 such transport is an exempt supply not taxable under GST.

janak kumar singhal

janak kumar singhal (Querist)
Follow

15 May 2019 Such supply exempt under 17(5) of GST act.
If yes,
Whether I report such supply in GSTR 3B
Or not

janak kumar singhal

janak kumar singhal (Querist)
Follow

15 May 2019 Such supply exempt under 17(5) of GST act.
If yes,
Whether I report such supply in GSTR 3B
Or not

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

15 May 2019 No, it's service exempt. Report in exempt service.

Udaya Chandran

Udaya Chandran (Expert)
Follow

16 May 2019 The transportation service is taxable only when provided by GTA.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Murugan

venkatesh c

PRAVIN S PANISHETTI

Suneel Shah

Samyak Jain

Subscribe Now

Reimbursement of transportation exp. taxable or not

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Manager- Finance and Compliance

Article Assistant

Accountant

GST CONSULTANCY

CA Final

GST CONSULTANT