Gsttt

Wanted to confirm the gst rate and SAC code for transportation charges( inter state) not GTA..


Proprietor issuing invoice only for transport charges... Not issuing any consignment noteIs

it 5% without itc or 18% ( dnt wnt to claim ITC)
Replies (7)
Quick Summary
This discussion clarifies the GST implications for non-GTA interstate transportation services where invoices are issued solely for transport charges, without consignment notes. It confirms that if you are the service provider and the recipient is a registered dealer, GST is not applicable. However, if the recipient is unregistered, GST at 5% is payable without input tax credit (ITC). The exemption for road transport of goods by non-GTAs is also mentioned, regardless of turnover exceeding the threshold.

Are you service provider or recipient of service.
Service provider
If you are providing service to registered dealer, then you are not suppose to pay GST. If you are providing to un registered dealer then you have to pay GST @ 5% with out input of Tax.
We are non GTA
You are GTA or not payment of Tax shall be same.
What if turnover exceed threshold limit

If you dont consider yourself GTA and you are transporting goods via road then such service is exempt.

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