GST on Transport service availed from non GTA
Query (Issue) Started By: – Mayuri Shete Dated:- 5-9-2017 Last Reply Date:- 12-9-2017 Goods and Services Tax – GST
Got 10 Replies
GST
X Enterprise supply us material for which he is giving us VAT invoice.& for transport of the same he prepares other invoice as X Transport. but for transport of goods he is not issuing goods consignment note & simple invoice is there mentioning Truck no. & goods details. So we confirmed from him that he sends us material from his own Truck & he is the owner of the firm. So we didn't pay service tax on transport invoice that he has sent us.
Is it correct?
now under GST, instead of VAT GST is there in his invoice & same thing with transport invoic
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an Ranganathan:
The Reply:
Sir,
The answer is yes.
Reply By KASTURI SETHI:
The Reply:
Using own truck for transportation of goods by road is out of definition of GTA.
Reply By Mayuri Shete:
The Reply:
But in that case, do we have to pay GST as service taken by URD then?
Reply By Ganeshan Kalyani:
The Reply:
The definition states that any person providing transportation of goods by road. Any person includes an individual.
Reply By KASTURI SETHI:
The Reply:
When using own truck is not taxable, the question of paying tax on the basis of URD does not arise.
Reply By Mayuri Shete:
The Reply:
thank you very much for the valuable information.
Reply By CA.Tarun Agarwalla:
The Reply:
Along with the agreement of views of extremed. Exp
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