Relating to payment of gst and gst return

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Santosh (Querist)
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05 February 2019 Hi this is Santosh. We have two transports given for construction company for use concrete and metals.So please kindly help either is applicable for reverse charge mechanism or regular Gst??

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 February 2019 Such transport GST not applicable either under RCM or under regular. GST applicable only on GTA.

Santosh

Santosh (Querist)
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23 February 2019 But we have given under the contact basis. And my auditor charging GST under rate 5% and issued invoice to them.
So please elaborate the provision if any??

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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23 February 2019 5% GST applicable only to goods transport agency who issue consignment note. GST not applicable to other bulk transporter. It's exempt.

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