Sub contractor gst provisions

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Sreenivas (Querist)
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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)

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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24 February 2019 1 Such transport is exempt from GST. GST applicable only on GTA..
2 No GST applicable on un registered person.

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Sreenivas

Sreenivas (Querist)
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25 February 2019 IF Z IS A REGISTRED DEALER UNDER GST IS REVERSE CHARGE APPLICABLE

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 February 2019 Reverse charge not applicable as he is not a goods transport agency (GTA).

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