we are the packing and forwarding service provider. we dont have our own truck to transport of goods to the place of recipients. we are hiring a truck to transport of goods. we are charging gst is this correct or not, because of my client asking me you are not a GTA then why you are charging gst.
please suggest your valuable knowledge.
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Reimbursement of Transport services
Replies (10)
How You prepare Your billing pattern...???
Reimbursement is not liable for GST.
To avoid this issue, tell your customer to pay freight directly to Transporter
Reimbursement of any expenses is not taxable under the income tax act, gst act.
| Originally posted by : sabyasachi mukherjee | ||
 |
Reimbursement of any expenses is not taxable under the income tax act, gst act. |  |
Are You know what is reimbursement...???
It's not reimbursement...!!!
Altaf
you cannot charge gst.
the service provider can.
you cannot charge gst.
the service provider can.
| Originally posted by : sabyasachi mukherjee | ||
|
Altafyou cannot charge gst.the service provider can. | |
Why he can't charge GST on Transport...???
Own a transport business and charge.
| Originally posted by : sabyasachi mukherjee | ||
|
Own a transport business and charge. | |
Then how can send goods to customer...???
Pls post relevant issues
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