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
\nONE OF OUR CLIENT IS GTA HAS SHIFTED HIM\/ITSELF FROM RCM TO FCM
\nNOW 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.
\nREGARDS ALL
\nSUNIL SINGLA
\nReply By DR.MARIAPPAN GOVINDARAJAN:
\nThe Reply:
\nWhat type of service is rendered between these two GTAs.
\nReply By KASTURI SETHI:
\nThe Reply:
\nNo exemption from GTA to GTA is available. Your client is providing service of GTA under Forward Charge Mechan<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n URI SETHI: = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" SUNIL SINGLA Query (Issue) Started By: – Sunil Singla Dated:- 5-12-2018 Last Reply Date:- 11-12-2018 Goods and Services Tax – GSTGot 6 RepliesGSTSIR 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 … Continue reading “SUNIL SINGLA”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-15391","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/15391","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=15391"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/15391\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=15391"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=15391"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=15391"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nThe Reply:
\nDr.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.
\nReply By DR.MARIAPPAN GOVINDARAJAN:
\nThe Reply:
\nSethi sir,
\nActually 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.
\nReply By KASTURI SETHI:
\nThe Reply:
\nAn extract of GST Council Meeting held on 5.8.17, option has to be given for providing GTA service under Forward Charge Mechanism
\nS.No.8 Transport Agency Service (GTA)
\nAllowed option of 12% GST with full ITC under forward charge.<\/p>\n
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