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GST on carriage inward and outward
Amount paid to Other than Gta like trolley and auto what is tax liability and whether we can avail input
Replies (13)
Other than GTA the tax liability is 18% and you can take input credit
please suggest the section or rule
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
Tranportation of goods by road through a transporter who is not a GTA is exempt service
thanks @ geetha varadaraian
I agree with altamush zafar ji
Where we have to show in Gstr3b and gsrr1
must not be shown anywhere. because no clarity on it as of now. wait for other's reply
If its exempt then show them in exempt inward supplies
Yes. In my view every expenses to be shown GSTR 3b whether it is exempted, zero rated
GST RATE FOR CARRIAGE OUTWARD
GST RATE FOR CARRIAGE OUTWARD
GST RATE FOR CARRIAGE OUTWARD IS 5%
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