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53 Points Posted on 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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On 28 October 2021 at 18:09 Report
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Quick Summary
This discussion addresses a GST-registered individual providing manpower supply who wishes to offer transportation services. The core questions revolve around whether they can issue GST invoices for transportation and what the applicable GST rate is. Advice suggests updating the existing GST registration to include transportation as a service. The conversation also touches upon the specifics of renting motor vehicles to public limited companies for goods transport.

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GST Practitioner & Accounts
15150 Points Posted on 28 October 2021
I think you have to add transport business in earlier GST registration of manpower , please confirm with others also .
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On 28 October 2021 at 20:11
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ca
603 Points Posted on 28 October 2021
You have to add Transportation Business to your list of services in GST Registration
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On 28 October 2021 at 23:42
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53 Points Posted on 29 October 2021
And what is GST rate?
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On 29 October 2021 at 08:26
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GST Practitioner & Accounts
15150 Points Posted on 29 October 2021
Are you Supplying services to body corporate i.e Pvt Ltd Companies , Public Limited Companies etc ?.
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On 29 October 2021 at 08:49
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53 Points Posted on 29 October 2021
Public Ltd company
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On 29 October 2021 at 08:51
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GST Practitioner & Accounts
15150 Points Posted on 29 October 2021
Are you proprietorship concern ?.
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On 29 October 2021 at 09:21
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53 Points Posted on 29 October 2021
Yes proprietorship concern
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On 29 October 2021 at 09:34
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GST Practitioner & Accounts
15150 Points Posted on 29 October 2021

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

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On 29 October 2021 at 10:41
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53 Points Posted on 29 October 2021
Renting motor vehicle to Ltd company for transporting goods.
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On 29 October 2021 at 10:48

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