Gst - transporter / c&fa

252 views 4 replies

DEAR FRIENDS,

  KINDLY CLARIFY ME REGARDING GST APPLICABILITY FOR THE FOLLOWING SITUATION:

  • A PERSON ENGAGED AS A DELIVERY AGENT OF HEAVY GOODS VEHICLES.
  • HE TOOKS POSSESSION OF VEHICLES FROM THE MANUFACTURER'S PREMISES TO THE BUYER'S PREMISES.
  • HE ENGAGES A DRIVER AND MEETS EXPENSES LIKE FUEL, TOLL ETC.
  • HE GETS REIMBURSEMENT FOR FUEL AND TOLL CHARGES ONLY.

WHAT IS HIS CATEGORY OF SERVICE? WHETHER HE IS A TRANSPORTER OR CLEARING AND FORWARDING AGENT?

IN EACH CASE WHAT IS THE RATE OF GST IF APPLICABLE?

KINDLY PROVIDE ME WITH THE SAC ALSO.

THANKS IN ADVANCE

REGARDS

JANET ANJALIN.J

Replies (4)
Who raises the Bill to customer Agent or the owner

Owner Sir

THAT MEANS YOU ARE GETTING COMMSSION

YOU WILL COVER UNDER COMMSSION AGENT & COLLECT 18% GST ON BILL TO OWNER

SAC CODE : 9962

Thank you sir

 

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