transport service by road is taxable
15 Replies
BHANDARI. ASHUTOSH. UMAKANT
(Commercial Executive)
(31 Points)
Replied 10 August 2017
we are not service provider but Reimbursement of Transportation change is Taxable?
BHANDARI. ASHUTOSH. UMAKANT
(Commercial Executive)
(31 Points)
Replied 10 August 2017
if Taxable what is SAC code?
rinku gupta
(accountant)
(435 Points)
Replied 10 August 2017
jo service le raha h us ko gst pay kar k revrsal itc nh milega
Ankit Khandelwal
(none)
(59 Points)
Replied 10 August 2017
Transporter is not liable for paying GST. But my question is whether transporter can claim refund of input tax paid on Tyre purchase, battery or even on truck purchase?
CA Deepak jain
(Tax Consultant)
(84 Points)
Replied 10 August 2017
For which supply are you asking ? are you talking for transportation of goods by road or transportation of passenger by road ?
as both have different provisions in GST act
Mahesh Shaha
(303 Points)
Replied 12 August 2017
RCM is applicable for GTA only not for all transport
Mahesh Shaha
(303 Points)
Replied 12 August 2017
As per my knowledge, he has to register first, then only he can claim refund, else this will be his cost
Mahesh Shaha
(303 Points)
Replied 12 August 2017
GTA means Goods Transport Agency, who provide lorry receipts is taxable under RCM, other transport by road are not taxable
Mahesh Shaha
(303 Points)
Replied 12 August 2017
GTA means Goods Transport Agency, who provide lorry receipts is taxable under RCM, other transport by road are not taxable
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