Hello Sir/Madam,
I am an accountant in manufacturing company. I have a bill of transport agency, who is registered under GST. But they didn't levy any GST on their service. So pls explain me in details.
Thank you very much in advance.
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GST on goods transport service
Replies (14)
GTA is covered under RCM.
Person who receive such services have to pay tax on it u/s 9(3).
Person who receive such services have to pay tax on it u/s 9(3).
you are in rcm. Please issue an invoice for rcm
Also GTA services are exempted in some cases also.
Also GTA services are exempted in some cases also.
but that cases is not exempted
but that cases is not exempted
Also GTA services are exempted in some cases also.
but that cases is not exempted
but that cases is not exempted
Can't understand what you want to say Sunil
OK, then can i take credit under ITC
OK, then can i take credit under ITC
Yes you can take ITC
that case are not exempted
Rashmi
Rashmi
There is same cases in which it is exempted like transport of organic manure, defence & military equipment etc.
As per the notification GTA means a person who issues consignment note and we need to pay on RCM basis GST @ 5% and avail ITC.but wat in the case of transporter who does not issue consignment note?wat is the GST rate to charges? is it 18%?
No charges as transport of goods by road is exempted.
what is consignment note?????
gta is not issue that documents you are fall rcm if total fright above 5000/- per day exemption gta is not ragistared
gta is not issue that documents you are fall rcm if total fright above 5000/- per day exemption gta is not ragistared
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