Reimbursement of transportation exp. taxable or not
This query is : Resolved
janak kumar singhal
(Querist)
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
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
(Expert)
15 May 2019
such transport is an exempt supply not taxable under GST.
janak kumar singhal
(Querist)
15 May 2019
Such supply exempt under 17(5) of GST act.
If yes,
Whether I report such supply in GSTR 3B
Or not
If yes,
Whether I report such supply in GSTR 3B
Or not
janak kumar singhal
(Querist)
15 May 2019
Such supply exempt under 17(5) of GST act.
If yes,
Whether I report such supply in GSTR 3B
Or not
If yes,
Whether I report such supply in GSTR 3B
Or not
CA R SEETHARAMAN
(Expert)
15 May 2019
No, it's service exempt. Report in exempt service.
Udaya Chandran
(Expert)
16 May 2019
The transportation service is taxable only when provided by GTA.
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