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GST on transport service

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27 Points Posted on 10 August 2017

transport service by road is taxable

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On 10 August 2017 at 08:28 Report
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Proprietor
4869 Points Posted on 10 August 2017
yes .....
18 Reply
On 10 August 2017 at 08:37
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Proprietor
4869 Points Posted on 10 August 2017
but under RCM
18 Reply
On 10 August 2017 at 08:37
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accountant
435 Points Posted on 10 August 2017
ys but not claim
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On 10 August 2017 at 08:37
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Commercial Executive
31 Points Posted on 10 August 2017
we are not service provider but Reimbursement of Transportation change is Taxable?
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On 10 August 2017 at 08:42
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Commercial Executive
31 Points Posted on 10 August 2017
if Taxable what is SAC code?
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On 10 August 2017 at 08:42
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accountant
435 Points Posted on 10 August 2017
jo service le raha h us ko gst pay kar k revrsal itc nh milega
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On 10 August 2017 at 08:46
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55 Points Posted on 10 August 2017
ITC milega
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On 10 August 2017 at 09:27
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none
59 Points Posted on 10 August 2017
Transporter is not liable for paying GST. But my question is whether transporter can claim refund of input tax paid on Tyre purchase, battery or even on truck purchase?
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On 10 August 2017 at 11:37
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Tax Consultant
84 Points Posted on 10 August 2017

For which supply are you asking ? are you talking for transportation of goods by road or transportation of passenger by road ?

as both have different provisions in GST act

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On 10 August 2017 at 17:54
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none
59 Points Posted on 10 August 2017

I am asking for Transportation by Road.

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On 10 August 2017 at 20:55
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303 Points Posted on 12 August 2017

RCM is applicable for GTA only not for all transport

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On 12 August 2017 at 17:43
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303 Points Posted on 12 August 2017
As per my knowledge, he has to register first, then only he can claim refund, else this will be his cost
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On 12 August 2017 at 17:46
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303 Points Posted on 12 August 2017
GTA means Goods Transport Agency, who provide lorry receipts is taxable under RCM, other transport by road are not taxable
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On 12 August 2017 at 17:51
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303 Points Posted on 12 August 2017
GTA means Goods Transport Agency, who provide lorry receipts is taxable under RCM, other transport by road are not taxable
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On 12 August 2017 at 17:51


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