GTA Query
This query is : Resolved
Manjunath S
(Querist)
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)
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%
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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