Goods and Services Tax

Commercial Vehicle given on hire for transportation of goods

GST – Started By: – Kaustubh Karandikar – Dated:- 12-1-2019 Last Replied Date:- 13-1-2019 – XYZ (Manufacturer) have a commercial vehicle for transportation of goods and wants to provide the vehicle on hire to PQR(Manufacturer) for the transportation of Goods and for which there will be a monthly billing on the basis of number of trips and locations where the goods have been transported. Both are in the same state. 1) What will be Rate of GST to be charged on the Invoice by XYZ to PQR? And 2) The nature of Service (Whether this can be treated as GTA service or not?). – Reply By KASTURI SETHI – The Reply = Dear Sir, Query-wise reply is as under:- 1. HSN 996601. Hiring truck exempted vide Notification No.12/17-CT(Rate) dated 28.6.17 as amende

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rt soon. – Reply By KASTURI SETHI – The Reply = Dear Sir, In your query you have used the word, HIRING Commercial Vehicle. So relevant Notification No. is 12/17-CT(Rate) dated 20.6.17 (Serial No.22) and Notification No.9/17-IT(R) dated 20.6.17 (Serial No.23). Notification No.12/17-CT(Rate) dated 20.6.17 22 Heading 9966 or Heading 9973 Services by way of giving on hire – (a) to a state transport undertaking, a motor vehicle meant to carry more than twelve passengers; or Nil Nil (b) to a goods transport agency, a means of transportation of goods. Notification No.9/17-IT(R) dated 20.6.17 23 Heading 9966 or Heading 9973 Services by way of giving on hire – (a) to a state transport undertaking, a motor vehicle meant to carry more than twelve pass

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