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GTA Query

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Manjunath S

Manjunath S (Querist)
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12 August 2017 we are an GsT Registered company located at Karnataka and ordered few materials from Tamil nadu, supplier is also registered. He hired a lorry from a GTA , transporter is also registered and located in Tamil nadu. now transporter has charged igst 5% on his transport bill. query can he charge and collect IGST ? can we paid and avail credit ? if GTA is under RCM, which should transporter charge GST. please guide.

Anil Ahuja (Expert)
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12 August 2017 As transporter is registered
He can charge igst @5% under charge
U Can claim such igst paid as ITC

If GTA is unregistered and you are a registered company, then u have to pay gst under RCM @5%

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