Transportation of Petrol, Diesel by GTA and Other than GTA
This query is : Resolved
14 July 2025
Mr.A (not a purchaser) an individual who is transporting Petrol to third Party with the instruction of the Supplier whether Mr.A applicable for RCM or FCM if it applicable what Percentage in GST. Kindly Give Circular with respect to this.
15 July 2025
For Mr A GST not applicable as he is not a GTA who issues consignment note.
Message likes :
1 times
15 July 2025
But sir we are registered user in gst. We file only nil return for the whole year. And In Incometax (26AS) under 194c section Indian Oil corporation declared TDS amount credited around Rs. 70,00,000. How we declare this amount on gst portal
16 July 2025
Declare it as exempt supply.
16 July 2025
Sir can u provide any notification/Circular with respect to this.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TWO FIRM NAME IN ONE GST NUMBER
- Section 54 f disallowed will be taxed at what rate
- ITR -1 Filing
- Transportation of Petrol, Diesel by GTA and Other than GTA
- Rebate u/s 87A under old regime - LTCG u/s 112A
- SEA GOING ALLOWANCE
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- Transfer of rectification rights to ao
- Trust 10AB form required for old asst. years?
- Share in property
- Gratuity payment criteria
- Procedure and Documents Required for Release of FD from DVAT
- How to rectify gstr1 credit note
- Interest on building loan
- Non- payment of GST on supply of services- reg
- Other party gstin shown on my login id
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Query on TDS Section 194H
- Fees amount transfer procedure for two doctors
Trending Online Classes
CAclubindia
