GST on GTA to GTA, Customer

Jayaram Nair (0 Points)

07 January 2022  

We are registered under GST as GTA and giving below services

1. Giving service to other GTA by hiring vehicle from market- what is GST implications

2. Giving service to customers with 5% as RCM

3 Giving Service to customer by charging 12% GST as per customer request.

Is it ok not issue any C note in first case and only give bills without GST

What are the criteria for 2nd case, is it mandatory to issue C note and mentioned RCM on bills

Can we do billing of RCM to some customers and charging 12% GST to some customers