For transport related

28 October 2021

I am registered person under GST for manpower supply.Now I want to supply of transportation with hiring vehicle can I raise GST invoices to party?And also what is GST rate? please help me

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9 Replies

prasad Nilugal (Sr . Accountant and GST Practitioner . ) (7054 Points)
Replied 28 October 2021

I think you have to add transport business in earlier GST registration of manpower , please confirm with others also .

Janak Shah (ca) (558 Points)
Replied 28 October 2021

You have to add Transportation Business to your list of services in GST Registration

Sanjib Patra (40 Points)
Replied 29 October 2021

And what is GST rate?

prasad Nilugal (Sr . Accountant and GST Practitioner . ) (7054 Points)
Replied 29 October 2021

Are you Supplying services to body corporate i.e Pvt Ltd Companies , Public Limited Companies etc ?.

Sanjib Patra (40 Points)
Replied 29 October 2021

Public Ltd company

prasad Nilugal (Sr . Accountant and GST Practitioner . ) (7054 Points)
Replied 29 October 2021

Are you proprietorship concern ?.

Sanjib Patra (40 Points)
Replied 29 October 2021

Yes proprietorship concern

prasad Nilugal (Sr . Accountant and GST Practitioner . ) (7054 Points)
Replied 29 October 2021

Are you renting Motor Vehicle to Public Limited company to carry passenger ?.

Sanjib Patra (40 Points)
Replied 29 October 2021

Renting motor vehicle to Ltd company for transporting goods.

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