GST on Cargo Handling Service

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Cargo handling service provides to Rice and Maize exporters in India also amount received in INDIAN RUPEES ONLY, and bill we are giving to exporters seperately for labour, transport and ware housing service, is GST applicable?
Replies (8)
Yes....
If you dealing exports Registration mandatory...
If not exporting don't want registration if your turn over is less than 20lakhs....

Sir.,

In service section notified the "Loading Unloading charges is exepmpted". Please clarify Sir...

registration we taken, we want to know that GST we have to claim on exporters of rice and maize or not?, please clarify sir.

Dear BT,

Rice & Maize are Agriculture produce.

For transport by Road:

a) if you provide GTA service & issue a consignment note then GST 0%. Pls refer attached file Serial no. 22 of Nil Rate List and SAC would be 996791

 b) if you merely Rent your Truck with/without driver etc... then GST @ 18%  and SAC would be 996601

For Rice & Maize if your  Cargo handling service includes

Container handling services (996711) , Customs House Agent services (996712), Clearing and forwarding services (996713) and Other cargo handling services (996719) - all will be @ GST 18%.

For Rice -  Services by way of loading, unloading, packing, storage or warehousing of rice  are @ 0% GST.   Refer Serial no. 25 of attached file (Nil List).

For Maize any of those services will be taxable @ 18%.

 

 

 


 

 

 

 

thank you

You are welcome.

Very Good explain Mr Kumar....

i appreciate it...

GOOD LUCK...

Sir, Handling Of Containers loaded With Rice Bags. service  Under Gst Or nOt

Why?

Please Define!

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