GST Rate on GTA W.E.F 22.09.2025
This query is : Resolved
Quick Summary
25 September 2025
We have GST registered transporters and trasnportation of material like Cement, Limestone, Coal. Flyash etc and claimed 12% GST and avail ITC also. My question is any change in GST w.e.f 22.09.2025.
From L.D.Dharmadhikari
From L.D.Dharmadhikari
25 September 2025
Yes, there has been a significant change in the GST rates applicable to the transportation of goods such as cement, limestone, coal, and fly ash, effective from September 22, 2025. The previous GST rate option of 12% (with input tax credit or ITC) has been discontinued. Now, the applicable GST rate for Goods Transport Agency (GTA) and related logistics services is 18% with full ITC, or 5% with restricted/no ITC, starting from 22.09.2025.
Revised GST Rates from 22.09.2025
Goods Transportation (GTA and similar services):
18% GST with full ITC (replacing the previous 12% slab).
5% GST with restricted/no ITC continues for those not availing credit.
Revised GST Rates from 22.09.2025
Goods Transportation (GTA and similar services):
18% GST with full ITC (replacing the previous 12% slab).
5% GST with restricted/no ITC continues for those not availing credit.
25 September 2025
GST Council Notification 15/2025-CTR (services) and 14/2025-CTR (goods) notify these rate changes.
The revised GST regime is intended to simplify compliance and rationalize slabs, abolishing the 12% and 28% service rates in favor of the new 18% standard rate for many services.
For transporters and businesses claiming ITC at 12%, the critical change is to switch to the 18% rate to maintain ITC eligibility. Existing contracts and invoices should be reviewed to comply with the new regime effective from September 22, 2025.
The revised GST regime is intended to simplify compliance and rationalize slabs, abolishing the 12% and 28% service rates in favor of the new 18% standard rate for many services.
For transporters and businesses claiming ITC at 12%, the critical change is to switch to the 18% rate to maintain ITC eligibility. Existing contracts and invoices should be reviewed to comply with the new regime effective from September 22, 2025.
25 September 2025
You are welcome.
26 September 2025
Good luck...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CLOSING STOCK QUERY
- Missed TDS
- ITR 44AD SECTION
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Loss of interest in PF transfer from EPFO to Trust
- TDS on rent received on hardship compensation being rent on redevelopment of building
- NRI INSURANCE ADVISOR
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Residential status of non resident
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
