we have contract between Gati courier company for delivery of goods. Gatorade company has single pan no. and registered in GST. when small shipment company charged 18% on courier category. further in case of full truck load company has mentioned GSTN no. and not charging tax, and declare tax will paid by receipent on reverse charge basis. when we discussed with company and understand that hating has no trucks they taken trucks from market and instructed to truck owner or driver to collect the goods from our premises
. and Gati has issued built. our query is that in this situation , does it correct the follow of procedure the recipient will paid tax or Gati will charge 18% tax. please elaborate in details. s. p. tiwari
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GTA query
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Yes... The above said transactions is correct procedure... GTA will be act a agent they move goods with rented truck/vehicles or another transport owners with his truck/vehicle....
| Originally posted by : Shashi Prakash Tiwari | ||
 |
we have contract between Gati courier company for delivery of goods. Gatorade company has single pan no. and registered in GST. when small shipment company charged 18% on courier category. further in case of full truck load company has mentioned GSTN no. and not charging tax, and declare tax will paid by receipent on reverse charge basis. when we discussed with company and understand that hating has no trucks they taken trucks from market and instructed to truck owner or driver to collect the goods from our premises. and Gati has issued built. our query is that in this situation , does it correct the follow of procedure the recipient will paid tax or Gati will charge 18% tax. please elaborate in details. s. p. tiwari |  |
In Case of Logistics Service, Service Provider Charge GST on Bill.and service receiver take ITC benefit.
And in Case of GTA service, Service Receiver Pay GST under RCM and after payment take ITC benefit
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