SUNIL SINGLA
Query (Issue) Started By: – Sunil Singla Dated:- 5-12-2018 Last Reply Date:- 11-12-2018 Goods and Services Tax – GST
Got 6 Replies
GST
SIR
ONE OF OUR CLIENT IS GTA HAS SHIFTED HIM/ITSELF FROM RCM TO FCM
NOW HIS QUERY IS THAT HE IS CHARGING FREIGHT FROM TWO TYPES OF CUSTOMERS: ONE IS INDUSTRIALIST OTHER IS FURTHER GTA. HIS QUERY IS THAT WHETHER HE HAS TO CHARGE GST FROM GTA OR NOT . WHETHER GTA TO GTA SERVICES ARE EXEMPTED SERVIES OR NOT.
REGARDS ALL
SUNIL SINGLA
Reply By DR.MARIAPPAN GOVINDARAJAN:
The Reply:
What type of service is rendered between these two GTAs.
Reply By KASTURI SETHI:
The Reply:
No exemption from GTA to GTA is available. Your client is providing service of GTA under Forward Charge Mechan
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URI SETHI:
The Reply:
Dr.Govindarajan Sir, Thanks a lot for your support. A support from a learned person matters a lot to me. Really it is moral boosting for me, especially, in view of the time taken and pondered over again and again on a unique question.
Reply By DR.MARIAPPAN GOVINDARAJAN:
The Reply:
Sethi sir,
Actually I learnt a lot. You were in the department and you must have vast experience. Being an officer in BSNL my expertisation is only on service tax matters.
Reply By KASTURI SETHI:
The Reply:
An extract of GST Council Meeting held on 5.8.17, option has to be given for providing GTA service under Forward Charge Mechanism
S.No.8 Transport Agency Service (GTA)
Allowed option of 12% GST with full ITC under forward charge.
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