Dear Experts,
Please give your valuable reply for my doubt.
If A register person doing only mining service, like crushing, breaking of material , and he is providing service to a register Ltd mining company.
spouse the register person receiving transportation service from an unregister person and the same he is supplying to the ltd company, Now who will pay GTA tax on this process.
Supplier---------->Service provider to company------->Receiver.
Unregister----------->Register person----------->Ltd Company .
In above transaction the register person issuing his service bill to company including transport charges.
The one who will pay to transporter, has to pay tax under RCM.
If registered person is paying to transporter, then he has to pay tax under RCM.
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