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Goods Transport Agency

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Corporate Sector
24 Points Posted on 22 July 2017
If any transporter doesn't issue Consignment Note & transport the goods by road whether any tax will be levy assuming transporter main business is transportation & own more than 1000 vehicles???
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On 22 July 2017 at 08:43 Report
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Chartered Accountant
86505 Points Posted on 22 July 2017
GTA is one who issue builty & transport by road.

If no such document issued in respect of transport of goods then it is tax free.
814 Reply
On 22 July 2017 at 09:00
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Sr. Accounts Officer
471 Points Posted on 29 July 2017

it means if i hire a jeep to supply material and pay freight of rs 2500/- & jeep owner has no builty to issue

then there is no libility on us to pay gst @ 5%

 

Kindly help

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On 29 July 2017 at 16:26
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Chartered Accountant
86505 Points Posted on 29 July 2017
Yes , Correct
814 Reply
On 29 July 2017 at 19:12
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1518 Points Posted on 29 July 2017

Transport charges other than GTA  are added in invoice and GST is applicable on total

3 Reply
On 29 July 2017 at 19:25
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Corporate Sector
24 Points Posted on 29 July 2017
As per GST Invoice Rule , Transportation of goods by road (Transporter) will issue a consignment note and as per GTA definition Consignment note is pre condition. So if no consignment note issued then what will be the answer????
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On 29 July 2017 at 19:34
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Chartered Accountant
86505 Points Posted on 29 July 2017
If there is no consignment note, freight is completely exempt.
814 Reply
On 29 July 2017 at 19:39
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Corporate Sector
24 Points Posted on 29 July 2017
How a supplier will hand over his goods in absence of consignment note. Who is responsible for compliance??????
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On 29 July 2017 at 19:48
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Chartered Accountant
86505 Points Posted on 29 July 2017
You have to provide tax invoice with goods.
814 Reply
On 29 July 2017 at 20:02
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Dy Mgr
123 Points Posted on 29 July 2017
If no Consignment Note then 18% tax.
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On 29 July 2017 at 20:09
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Chartered Accountant
86505 Points Posted on 29 July 2017
Its not taxable as transport by road is exempted.
814 Reply
On 29 July 2017 at 20:15
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1518 Points Posted on 29 July 2017

plz clarify section in which freight is exempt

 

3 Reply
On 29 July 2017 at 20:26
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Chartered Accountant
86505 Points Posted on 29 July 2017
Given in service tax rate schedule.
814 Reply
On 29 July 2017 at 20:28
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Chartered Accountant
86505 Points Posted on 29 July 2017
GST Service Rate Booklet /share_files/details.asp?mod_id=73505
814 Reply
On 29 July 2017 at 20:28
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1518 Points Posted on 29 July 2017

can't open link and transport of passenger is exempt not goods

3 Reply
On 29 July 2017 at 20:32


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