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Gst on gta servive provioders

Ankit chaturvedi (CA in Practice) (241 Points)

12 December 2017

Please Make Me Clear on All the Provisions og GST on GTA Service Providers

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RAJA P M ("Do the Right Thing...!!!") (127076 Points)
Replied 12 December 2017

https://cleartax.in/s/goods-transport-agency-under-gst

https://blogs.tallysolutions.com/gta-under-gst-and-the-gst-rates-applicable/

https://www.taxmanagementindia.com/visitor/detail_article.asp?ArticleID=7571&kw=Place-of-supply-for-GTA-under-GST

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VENGETRAO K (Practicing Company Secretary) (41 Points)
Replied 15 December 2017

GTA's Option to exercise - i). 5% rate on GTA with no ITC ; ii).12% rate with ITC;iii) No RCM upto 31.3.18. Transportation other than GTA - no gst. Within Threshold limit - no gst.

CS K VENGETRAO Practicing Company Secretary