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GST on GTA to GTA, Customer

Rate / HSN codes 244 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.


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