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?
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.