GTA is giving its own fleet in hire to its clients - rate of tax

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Sir. GTA is giving its vehicle ( own fleet) on lease to its clients, so what rate of GST is to be taxed, ie. Is it 18% or 28% ?
Replies (6)
GTA to GTA services are exempted umder Notification 12/2017 CT (r)
Pankaj sir, here, the supply is of leasing of vehicle and not of the transportation of goods and in my opinion there's no exemption will be given under notification 12/2017.
correct me if I'm wrong.
Also in which serial number gta to gta service has exempted?

Is your client a GTA??

Hiring of a vehicle to a GTA is exempted under sl. no. 22 of 12/2017-CGST (R)

 

yes sir. my client is GTA having his own fleet and got registered with GST and also under forward charge, as for as giving vehicles on hire basis, he charges @ 12% GST under forward charge. How ever he also gives vehicles on lease basis, so supply of such lease vehicles should i charge @ 18% or @ 28% ? .kindly advice.
Dear Nikhil Bhatia

Yes services by way of giving on Hire To GTA is exempted as per entry no 22 of Notifications 12/2017 CT (r)

If your client is GTA, hiring of vehicle to your client i.e., GTA, by you is exempted..


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