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.
\nIs it correct?
\nnow under GST, instead of VAT GST is there in his invoice & same thing with transport invoic<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n an Ranganathan: = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" 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 – GSTGot 10 RepliesGSTX 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 … Continue reading “GST on Transport service availed from non GTA”<\/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-7599","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/7599","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=7599"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/7599\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=7599"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=7599"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=7599"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nThe Reply:
\nSir,
\nThe answer is yes.
\nReply By KASTURI SETHI:
\nThe Reply:
\nUsing own truck for transportation of goods by road is out of definition of GTA.
\nReply By Mayuri Shete:
\nThe Reply:
\nBut in that case, do we have to pay GST as service taken by URD then?
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nThe definition states that any person providing transportation of goods by road. Any person includes an individual.
\nReply By KASTURI SETHI:
\nThe Reply:
\nWhen using own truck is not taxable, the question of paying tax on the basis of URD does not arise.
\nReply By Mayuri Shete:
\nThe Reply:
\nthank you very much for the valuable information.
\nReply By CA.Tarun Agarwalla:
\nThe Reply:
\nAlong with the agreement of views of extremed. Exp<\/p>\n
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