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GST ON TRANSPORT COMMUNICATIONS


Munaf (Accountant & Tax Consultant )     29 February 2020

Munaf
Accountant & Tax Consultant  
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Hello sir!
I have one confusion in Road transportation agent service
Transport agent is received freight rs 100000 from company on behalf of tuck owner and transporter paid 25% payment petrol pump, 25% cash (truck driver), 50% transfer to truck owner's account . In this service he is received rs 1000 commission.
Please clear gst liability on transport agent

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Pankaj Rawat (GST Practitioner)     01 March 2020

Pankaj Rawat
GST Practitioner 
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As it's not cover under the pure services.

So as per Section 15 of CGST Act , Agent need to raise bill for transportation Services to Company & in term of Notification 12/2017CT (r) , transportation of goods by road is Exempted.

The Truck owner will raise bill to you.

Yes , the commission charge is taxable , so GST Applicable on the commission reced.

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Munaf (Accountant & Tax Consultant )     02 March 2020

Munaf
Accountant & Tax Consultant  
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Thank u sir

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Pankaj Rawat (GST Practitioner)     02 March 2020

Pankaj Rawat
GST Practitioner 
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You are always welcome 

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