GTA Query

This query is : Resolved

Manjunath S (Querist)
Follow

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

Anil Ahuja (Expert)
Follow

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%