Disclaimer : The reply to query given by Lawcrux Team is an opinion of team there may be different opinion of different expert The team is not responsible for any legal issues if arises  on the basis of opinion given above.

Question 14 Tax liability on amount paid to staff for daily expenses

Question 13 Liability of GST on GTA-A providing service to GTA-B (unregistered)

Question 12 Applicability of RCM provisions on SEZ

Question 11 GST on service provided by one GTA to another GTA

Question 10 ITC on lorry purchased by GTA

Question 9 Applicability of CGST/SGST or IGST on service receiver under RCM if GTA located in different state

Question 8 ITC available in credit ledger of GTA who has opted RCM

Question 7 Refund of GST paid by transporter at time of purchase of truck & its repair & maintenance, spare parts etc.

Question 6 ITC of truck purchased by the transporter & GST rate applicable on such transporter

Question 5 RCM rate on receiving taxable goods or exempted goods or zero rated goods through GTA & its ITC

Question 4 Relevant columns/tables in GSTR1 & GSTR3B for GTA who opted for RCM

Question 3 Option to GTA for forward charge or RCM under GST

Question 2 Difference between transporter id & GST registration and compliances applicable for unregistered transporters

Question 1 Service provided by truck driver (owner of truck)