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GST on carriage inward and outward

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226 Points Posted on 12 August 2017
Amount paid to Other than Gta like trolley and auto what is tax liability and whether we can avail input
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On 12 August 2017 at 14:07 Report
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Ministry of finance
180 Points Posted on 12 August 2017

Other than GTA the tax liability is 18% and you can take input credit

1 Reply
On 12 August 2017 at 14:12
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article
56 Points Posted on 12 August 2017
please suggest the section or rule
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On 12 August 2017 at 14:39
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Ministry of finance
180 Points Posted on 12 August 2017

Notification no 11/2017 Central Tax rate dated 28th june 2017, Sl.No.8(vii) for transport of passenger by auto, Sl no 9(v) for transportation of goods by other than GTA Agent

1 Reply
On 12 August 2017 at 14:44
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GST Consultant
15986 Points Posted on 12 August 2017

Tranportation of goods by road through a transporter who is not a GTA is exempt service

55 Reply
On 12 August 2017 at 16:20
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article
56 Points Posted on 12 August 2017
thanks @ geetha varadaraian
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On 12 August 2017 at 16:35
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233 Points Posted on 12 August 2017
I agree with altamush zafar ji
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On 12 August 2017 at 20:06
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226 Points Posted on 12 August 2017
Where we have to show in Gstr3b and gsrr1
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On 12 August 2017 at 21:18
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233 Points Posted on 12 August 2017
must not be shown anywhere. because no clarity on it as of now. wait for other's reply
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On 12 August 2017 at 21:38
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GST Consultant
15986 Points Posted on 12 August 2017
If its exempt then show them in exempt inward supplies
55 Reply
On 12 August 2017 at 22:12
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226 Points Posted on 15 August 2017
Yes. In my view every expenses to be shown GSTR 3b whether it is exempted, zero rated
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On 15 August 2017 at 20:38
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ACCOUNTANT
24 Points Posted on 19 August 2017

GST RATE FOR CARRIAGE OUTWARD

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On 19 August 2017 at 15:01
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ACCOUNTANT
24 Points Posted on 19 August 2017

GST RATE FOR CARRIAGE OUTWARD

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On 19 August 2017 at 15:01
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226 Points Posted on 19 August 2017
GST RATE FOR CARRIAGE OUTWARD IS 5%
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On 19 August 2017 at 19:23


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