Tax rate on railway transportation
Mukesh Khandelwal
(Querist) 21 January 2018
This query is : Resolved
Respected Sir/Mam,
My client is registered under GST at Rajasthan.
He is engaged in Rail Transport Service.
He got Contract from Bikaner Zone (Rajasthan) to load 4 Tonn Goods in a specific Train.
Now the origin Station of the train is Bhiwani (Haryana) and as per Railway rules He have to made all payments at Bhiwani station and accordingly he made payment at Bhiwani.
Now Tarin's Final Destination Station is Kanpur (Uttar Pradesh) and my client have full rights to load goods in the train at any station between Bhiwani (Haryana) to Kanpur (UP) and he loaded goods at Delhi and unload the same at Kanpur.
Now I want to ask about the required registration for Different state for my client as The Contract made at Rajasthan, Payment made at Haryana, Goods loaded at Delhi and unloaded at Uttar Pradesh.
Kindly guide for the same.
my Client has paid Rs 70,000 +5% GST per day to Railway at Bhiwani Station and He charge Rs 75,000/- (without GST) per day from a unregistered agent for transportation of good by rail from Delhi to Kanpur.
The Goods which he has transported belongs to different buyer but booking at Delhi and payment at Kanpur is done by a single unregistered Agent.
Further GST applicability on the goods which was transported is uncertain i.e. it is not know by client that whether goods was taxable or exempted.
Now you are requested for your views/observation on this case.
Thanks in advance
CA Rahul Bhimrajka and Advocate Mukesh Kumar Sharma
CHIRAWA
Jhunjhunu (Rajasthan) 333026
9828242065
P. Venu
(Expert) 22 January 2018
The matter requires professional consultation.
krishna mohan
(Expert) 23 January 2018
It appears queriest are professionals. The contractor is by profession would have been a registered entity under GST. If individual the set limits may be verified for such services as permissible to claim without GST. But law requires the same need to be appropriately declared in the return. But with facts with practicing GST consultant can provide the solution legally correct for compliance.
Mukesh Khandelwal
(Querist) 24 January 2018
Dear all,
all of us professionals ..... on any topic as we thought, as we interpret and as we have opinions . we must be share our question and answers.
