Whether an individual truck in gta?
This query is : Resolved
20 August 2017
I am (A partnership Firm) a SK Oil Dealer. My Oil is carried by an Individual truck owner. The fare almost Rs.10.00 Lacs per year (more than Rs.5000/- a day). The truck owner does not issue any consignment not in the normal course of business. He works only for me and carry only 1 type of goods to and from a specified location.
So my question is whether the truck owner is GTA? Do I have to Pay GST under reverse charge? Please give if REFERENCE to any case laws if available.
Thanking You
Tushar Drolia
(9474560148)
So my question is whether the truck owner is GTA? Do I have to Pay GST under reverse charge? Please give if REFERENCE to any case laws if available.
Thanking You
Tushar Drolia
(9474560148)
20 August 2017
No He is Not a GTA, You have to Pay GST @12%
20 August 2017
As he isn't a GTA no need for you to pay gst under RCM. Such transport is exempt from gst. See exemption schedule for services.
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