GST on GTA to GTA, Customer

268 views 1 replies

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

 

 

 

 

 

Replies (1)
1.The first mentioned service is exempt. (so you will have to issue bill of supply)
2.In second case , you can't avail any input tax.
3.in the third scenario, you can avail Input tax.

I have provided you answers to the best of my knowledge, however you can consult an expert for confirmation of the same, since I am only a student.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
23 July 2026
Semi qualified CA

Garg Bros & Associate CA

New Delhi

CA Inter

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
ARTICLESHIP 16 July 2026
CA Article

Pipara & Co. LLP.

Mumbai

CA Inter

View Details
Company
16 July 2026
Manager - Finance & Accounts

Aliens Group

Hyderabad

CA Final

View Details
Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details