Hello friends,
Can anyone tells that subtransportation contract is liable to gst???
Menu
GST on subtransportation..??
Replies (8)
Yes. It will.
company is paying gst on RCM basis on behalf of main transporter, then how subtransporter will liable to??
3 parties are involved here.
1. Main co who is taking service of Transporter.
2. Transporter giving sub contract to Sub-transporter
Hence, Sub-transporters GST will be paid by main party to whom original contract of transportation is given by the Service recipient co.
And main contractors GST portion will be paid by the co. under RCM.
ok as you said is agreed but then there is double taxation... and cascading effect is there,
for eg if co. is paying RS 100000 to main contractor, from that amount itself main contractor is paying 90000 to subcontractor..
for eg if co. is paying RS 100000 to main contractor, from that amount itself main contractor is paying 90000 to subcontractor..
No , GTA service to GTA is exempted .
any notification or exemption is there then kindly share the link...
As per Notification 12/2017 CT (r) , Entry No. 18
hello pankajsir can u send the link of the said notification...???
Recent Topics :
- 12A registration expired in FY 22-23 and is not re
- Seeking Clarification on Business Code Selection a
- CG on property sold after construction of a house
- Nursing Home Taxability
- CA opted for Form 10IEA mistakenly - Demand raised
- Query on scenario related to FAST DS 2026
- Audit Executive (Remote, India) - Ace Auditing Off
- GST Transaction On Used Clothing
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
Related Topics :
Featured
11 September 2026
Audit Executive
RBSM Corporate Advisors Private Limited
Pune
CA
View Details
ARTICLESHIP
04 September 2026
Accounts Executive
Hema Yashwanth & Associates
Chennai
B.Com
View Details
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER
Anupam Parashar & Co.
Ghaziabad
CA Final
View Details
22 September 2026
Account Assistant
Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
View Details
ARTICLESHIP
15 September 2026
Freelance Taxation Content Writer Intern
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared
Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
View Details
CCI
Pro
CAclubindia
