EXEMPTED SERVICE UNDER GTA
This query is : Resolved
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
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
02 June 2026
The nature of the supply determines taxability — not the billing preference or charge mechanism of your customer.
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