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EXEMPTED SERVICE UNDER GTA

This query is : Resolved 
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(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
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Aashok Kumar Sharma

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Aashok Kumar Sharma (Expert)
02 June 2026 The nature of the supply determines taxability — not the billing preference or charge mechanism of your customer.
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