my Truck carries Cement, TMT etc. through Transport Agency. Cemet/TMT companies issue GST bill including freight (FOR basis) to their dealers/Customers.
Transport agency at the end of each month pays me fright after deducting TDS etc. I don't forward bills to seller or buyer.
How should make entries in GST portal.
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Truck owner GST treatment
Replies (2)
Quick Summary
1st tell me are you GTA service provider? I think u r not GTA service provider. you supply your truck to GTA . then you are not liable to pay GST and not require to get registration.
if u obtained GST registration then your supply is exempted supply.
if u obtained GST registration then your supply is exempted supply.
I am a GST registered (Regular) person for my other proprietorship sole trading business. all my Incomes are shown against my PAN no. I have only one truck. No GTA.
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