EXEMPTED SERVICE UNDER GTA

This query is : Resolved 
Profile Image

Profile Image

(Querist)
02 June 2026 Dear Sir,

We are GTA service provider following FCM basis(taking ITC) and we are dealing with GTA (transportation services) some of our customers following FCM and some follows RCM.

1) Can we raise invoices i.e. exempted services to GTA with GST who following FCM
2) Can we raise invoice i.e. exempted service to GTA without GST as GTA to GTA is exempted

Above both the customers GTA.

Please clarify

Thanks & Regards
L.B.D
Profile Image

Aashok Kumar Sharmapro badge online

Profile Image

Aashok Kumar Sharmapro badge online (Expert)
02 June 2026 The nature of the supply determines taxability — not the billing preference or charge mechanism of your customer.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Pro Member sathish kumar ksathish kumar kPro Member nileshnileshPro Member Keshav DubeyKeshav DubeyPro Member CA jignesh daiyaCA jignesh daiyaPro Member THOMAS JOHNTHOMAS JOHN
Subscribe to Pro
Join an elite circle of professionals



Answer Query



Quick Links



Browse by Category




Follow