A LTD has GST registration in many states. It’s one branch on Delhi takes order from customer to transport goods from Delhi to Maharashtra.
A Ltd of Delhi takes goods and transport them to its Maharashtra office, then A ltd of Maharashtra transports goods to customers desired location.
Tax invoice for this GTA service raised by A Ltd of Delhi to customers.
Whether road transportation service by A Ltd of Maharashtra to A Ltd of Delhi is GTA service or not.
Whether it is taxable.
If taxable whether under forward charge or outward charges.
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Frah Saeed Answered question May 15, 2020
Transportation via road other than by GTA and courier agencies is exempt from GST.
Team Clearmytax.in
Frah Saeed Answered question May 15, 2020