• GST charge in regards to Commercial Vehicle Rental and Transport

Hi,
I run a Pvt Ltd company which contracts with companies for supplying of LCV (Light commercial vehicle) for city transportation through out the year. We have a fleet of 10 vehicles of our own, additionally we aggregate from the market as well from unregistered/local vehicle owners. I am not sure if my services come under GTA as we do not issue a consignment note, because we dont take the onus of the goods. 
I am currently charging 18% GST but some companies are claiming that GST is not applicable for road transportation. 
Please advice what possible we could do in this case.
Asked 6 years ago in GST

Dear Sir,

You are liable to GST as you are providing vehicles to company for transportation against rent. You are not acting as GTA.

Vivek Kumar Arora
CA, Delhi
4840 Answers
1037 Consultations

5.0 on 5.0

GST Will be applicable in your case

Nikhil Khanna
CA, Mumbai
1429 Answers
19 Consultations

4.8 on 5.0

GST is not applicable to truck owners. As you are not issuing consignment note, your services don't come under GTA.

Vidya Jain
CA, Kolkata
1010 Answers
58 Consultations

4.8 on 5.0

GST applicable on renting of vehicle @18%.

Swati Agrawal
CA, Mumbai
1146 Answers
7 Consultations

5.0 on 5.0

Hi,

You are liable to charge GST @18%. Your services does not fall within the ambit of GST.

Abhishek Dugar
CA, Mumbai
3576 Answers
183 Consultations

4.8 on 5.0

Hi

GST shall be applicable @18% since your case does not fall under GTA.

Lakshita Bhandari
CA, Mumbai
5687 Answers
910 Consultations

5.0 on 5.0

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