Transporters


This query is : Resolved 

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.

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

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

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...

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

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

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

17 August 2018 GTA to GTA It's exempted

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

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

18 August 2018 ok thanks for ur prompt reply and help


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