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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GST ON TRANSPORT COMMUNICATIONS
Replies (3)
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.
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.
Thank u sir
You are always welcome
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