Help me in Following Query
Mr A in State -AP send goods to Mr B in State -MP via lorry
Now Mr A takes lorry for hire from MR.C Transport Agent for Arranging Lorry for transport of Goods
Mr.A pays Lorry Advance say Rs 5,000/- and is added in bill below the line item and balance is paid by Mr.B
whether Mr A liable to pay GST under Heading 9966 Hiring of Vehicles for that Rs 5000/- or not,
If Yes what Rate?
CAclubindia
