we are the rail travel agent we are filling tender and we got a rail wagon(boggy) for wagon we are paying freight +5% GST and we are taking goods from other transporter and sending through this wagon
Whether we are required to take GST or it is covered in rcm
If we are required to take GST and we are taking 5% then can we claim itc of the GST paid to raiway on freight
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GST ON RAIL FREIGHT
Replies (2)
As per Notification No. 11/2017-Central Tax (Rate) dated 28th June, 2017, “goods transport agency” or GTA means any person who provides service in relation to transport of goods by road and issues consignment note, by whatever name called. RCM is applicable on GTA Service, therefore transportation service by rail does not fall under GTA Service.
Yes, you are eligible to avail input tax credit.
In this case, How much gst rate applicable on output service, if we are using railway wagon for transportation of goods.
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