RCM on Transportation charges paid of EXEMPT goods where no consignment note issued by Transporter
Query (Issue) Started By: – ashok dalmia Dated:- 27-9-2018 Last Reply Date:- 26-10-2018 Goods and Services Tax – GST
Got 3 Replies
GST
My client is trading in EXEMPT goods. The transportation charges are paid to TRANSPORTER directly and many a times to the GTA who is arranging the Trucks. But in all cases the TRANSPORT vehicle papers copy, PAN details of owner of truck, drivers driving licence . and declaration from owner of less than 10 trucks, is supplied to us by the GTA / transporter.
Would like to know, the Status of RCM paid on supply of those EXEMPT goods.??
whether leviable though no consignment note is given by GTA or T
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of GTA services.. under GST regime.
I think i could not present my point properly. My main emphasis was that CONSIGNMENT NOTE IS NOT ISSUED BY GTA SERVICE PROVIDER OR OWNER TRANSPORTER AND what would be the status of THOSE expenses booked.
Whether those will be treated as GTA services provided.
There are two ways in payment is made.
one the in account of GTA service provider amount is deposited for onward payment to truckowner… no consignment note or any document provided by GTA.. he only provides the vehicle ownership papers, pan number of vehicle owner and driver driving licence number etc.
second is direct deposit in account of vehicle owner.. and same documents..
The goods are exempt or taxable… does have materiality aspect in
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