Goods and Services Tax – Started By: – ashok dalmia – Dated:- 27-9-2018 Last Replied Date:- 26-10-2018 – 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 TRANSPORTER and payment directly credited in either the GTA bank account for onward payment to transporter or else directly in the Truck owner acc
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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 the sense… in one case we need to treat the RCM (if leviable as cost to person who pays the transportation charges) and in another case where the goods are taxable
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