COMMUNITY INSIGHTS

Topic

Publish Date

Taxability of Ancillary Services Provided by GTA

As we know that the goods transport agency (GTA) has the option to pay tax under Forward charge or to shift the tax burden on the recipient i.e., RCM. Sometimes in addition to providing the transportation facility to the recipient some ancillary services are also provided by the goods transport agency like the services of loading, unloading, packing & unpacking of goods. In such situation the common doubt arise about the taxability of such ancillary services..................... Read More

04.01.2025

ADVANCE RULING

Particulars Crux
2025(02)LCX0354(AAAR)

Telangana

Duet India Hotels (Hyderabad) Private Limited

GST is applicable on electricity and water charges, which are being collected at actual by the Lessor from the Lessee.