GST RATE ON TRANSPORTATION SERVICE FOR SHIFTING MACHINE WITHIN THE SAME PREMISES/WORKS/FACTORY
This query is : Resolved
18 August 2025
Dear Sir,
We are transporter(GTA) follows RCM basis. We have provided our vehicle to the customer for shifting of materials within the same premises/works/factory with no issuance of consignment note.
Kindly advise is GST applicable or not, if yes at what rate.
Thanks & Regards
Lingam
We are transporter(GTA) follows RCM basis. We have provided our vehicle to the customer for shifting of materials within the same premises/works/factory with no issuance of consignment note.
Kindly advise is GST applicable or not, if yes at what rate.
Thanks & Regards
Lingam
18 August 2025
If you provide just the vehicle (even with a driver, but without issuing a consignment note), the activity is categorized as "rental services of transport vehicles" and not as GTA service. Intra-premises shifting within a factory/works thus doesn't constitute GTA service in the absence of a consignment note.
For vehicle rentals (without operator or with operator), GST is generally applicable at:
18% for rental of goods carriage (without operator).
For vehicle rentals (without operator or with operator), GST is generally applicable at:
18% for rental of goods carriage (without operator).
23 September 2025
Good luck....
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