N.V. Siva Ram Prasad (Accounts & Audit Assistant) 11 February 2021
Sir,
One of my Client is HPCL Dealer and having a Heavy Vehicle carrying IOC Cylinder. the problem is the Vehicle is in the name of the Client and receipts are also credited to Clients account only will there be any GST Obligation for the client to pay GST on Reverse Charge on receipt of transport charges. the agreement with company also have no clause of GST
Aditi Kaur (Practising CA) 11 February 2021
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CA Altamush Zafar (GST Consultant) 11 February 2021
Depends on the nature of agreement between your client and the company even if there is no clause on GST.
Nature of contract will determine the nature of supply and therefore the tax
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