gst on transportation
This query is : Open
piyush kr. singh
(Querist)
27 July 2017
what is the rate of gst on transportation? what is the procedure of billing? is reverse charge applicable fully?
thanks in advance
CA Rashmi Gandhi
(Expert)
27 July 2017
5%.
RCM applicable u/s 9(3)
CA Rashmi Gandhi
(Expert)
27 July 2017
5%
Raise invoice on self
CA Rashmi Gandhi
(Expert)
27 July 2017
5%
Reverse charge applicable u/s 9(3)
piyush kr. singh
(Querist)
28 July 2017
thanks you madam,
buy I had heard somewhere about rate of 18%. what is this rate belongs to?
CA Rashmi Gandhi
(Expert)
28 July 2017
For GTA rate is 5% & for non specified services related to transportation rate is 18%.
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