vikas saboo   20 November 2019

vikas saboo

 6 points

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ABC Pvt Ltd is a GTA registered under GST(12%).

if ABC Pvt Ltd provides its owned truck to XYZ Pvt Ltd which is again a GTA for movement of some material under LR of XYZ Pvt Ltd. XYZ Pvt Ltd paid freight to ABC Pvt Ltd and bills to third party under RCM whose material is moved.

Now what will be treatment of this transaction.

what is GST Liability of ABC Pvt Ltd if any ??


Pankaj Rawat (GST Practitioner)     20 November 2019

Pankaj Rawat
GST Practitioner 
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No GST applicable, services from GTA to GTA is Exempted


RAJA P M ("Do the Right Thing...!!!")     21 November 2019

"Do the Right Thing...!!!" 
 7580 likes  103017 points

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Yes... I agreed to Mr Pankaj Rawat's view.

GTA to GTA service is exempted under GST. No need to pay GST Tax.

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