Sub contractor gst provisions
This query is : Resolved
23 February 2019
X had a Property in Two places (i.e A and B). He wants to Transfer the soil From A property to B property. So He given a contract to Y to transport the soil from A Property Place to B Property site. But, Y Has given a contract to Z.
So, Z has Hired the Vechicles from unregistred Dealers to transport the soil.
Here My Questions are
1.At what Gst rate Z want to raise bill to Y
2.Taxabilty Between z and unregistred dealers(Vechicle Owners)
So, Z has Hired the Vechicles from unregistred Dealers to transport the soil.
Here My Questions are
1.At what Gst rate Z want to raise bill to Y
2.Taxabilty Between z and unregistred dealers(Vechicle Owners)
24 February 2019
1 Such transport is exempt from GST. GST applicable only on GTA..
2 No GST applicable on un registered person.
2 No GST applicable on un registered person.
Message likes :
1 times
25 February 2019
IF Z IS A REGISTRED DEALER UNDER GST IS REVERSE CHARGE APPLICABLE
26 February 2019
Reverse charge not applicable as he is not a goods transport agency (GTA).
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