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GST rate on GTA Services received

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Reddy Sandeep

Ipcc

13 Points Posted on 15 July 2021

Dear Experts,

I am a manufacturer and also a GTA service provider. I also take services of various GTA service providers (Mostly GST is not paid by GTA) for transporting goods from my factory to buyer location. I pay GST @ 12% on GTA services provided by me. now my dought is at what rate do I need to pay Reverse charge on GTA services received by me (at 12% or at 5%).

Replies (3)

Quick Summary

A manufacturer and GTA service provider is seeking clarification on the correct GST rate to apply for reverse charge on GTA services they receive. They currently pay 12% GST on services they provide and need to know if they should pay 5% or 12% GST under reverse charge for incoming GTA services.