GST-Lorry Advance

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?

Replies (7)
Quick Summary
This discussion concerns whether Goods and Services Tax (GST) is applicable on a Rs 5,000 lorry advance paid by Mr. A in Andhra Pradesh to Mr. C, a transport agent, for moving goods to Mr. B in Madhya Pradesh. The advance is added as a below-the-line item on the bill, with the balance paid by the recipient. The consensus suggests that if the transporter is unregistered and essentially acts as a commission agent, GST is not applicable on this advance.

Whether the transporter is registered as GTA??

Transporter is Unregistered. He is more like taking his commission for arranging lorry from Lorry Drivers/Owners.

Final Freight charges are paid by Mr.B

I think GST is not applicable
GST is not applicable
Thank you
Welcome
It's my pleasure

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