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gst query for two registered transporter (gta) under gst act


18-Feb-2023 (In GST Law)
We are a registered gta partnershipfirm under gst we provide transporting services and also do transporting service for other registered gta (pvt Ltd Co. ) on their behalf and have opted 12% rate on supplies made by us. Want to now weether we are liable to charge gst on work done by us on behalf of other registered gta (pvt Ltd co) while billing them for the work done by us ..
Answers (1)

Answer #1
703 votes
yes, they are liable to pay GST amount to you.
as the other GTA is also registered and availing your services, they shall be liable to pay GST to you and treat the same as input tax credit.

They will then charge GST from their respective clients.
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