Transporters

This query is : Resolved

mona (Querist)
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15 August 2018 We have taken gst number . Is it mandatory to charge gst in our invoices ? we are not charging any gst in our invoices . is this correct?

we are also availing transport servies from various transporters and we are paying gst under reverse charge .

wats the correct procedure to be followed in case of transporters.

RAJA P M

RAJA P M (Expert)
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15 August 2018 Are you GTA...?

No need to charge if You are GTA also no need to pay GST under RCM basis service received from another transporter

mona

mona (Querist)
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16 August 2018 I don't have to charge gst even if I am registered RT?? Pl clarify...

RAJA P M

RAJA P M (Expert)
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16 August 2018 As per my view.,
If you are GTA and opt 5% head under without ITC then no need to charge GST...
Bcoz GST payable by Recipient...

mona

mona (Querist)
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17 August 2018 We are in the business of providing transportation services i e our main business income is transportation income does it maen that we are not eligible for paying gst for transportation services what we are availing................pl clarify

RAJA P M

RAJA P M (Expert)
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17 August 2018 Transportation of Road is exempted under GST...

If GTA service is also exempted in the hands of Service provider (GTA). Liability to Service Receipients

mona

mona (Querist)
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17 August 2018 does it mean that i have to pay gst on services taken from other transporter?

RAJA P M

RAJA P M (Expert)
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17 August 2018 GTA to GTA It's exempted

mona

mona (Querist)
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17 August 2018 We are in the business of providing transportation services i e our main business income is transportation income means we are gta right............na pl confirm

RAJA P M

RAJA P M (Expert)
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17 August 2018 (we are gta right)
How can I say You are GTA...?
You only say it You are GTA or not...?

https://www.caclubindia.com/articles/goods-transport-agency-3976.asp

mona

mona (Querist)
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18 August 2018 ok thanks for ur prompt reply and help

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