Menu
GTA charging 5% GSG
Registered GTA sepretaly charging 5% GST to us it is eligible for ITC or Not?
Replies (7)
GTA carrying what types of Goods ?.
Building Material
You can claim ITC for same.
| Service by a GTA | GST rate |
| Carrying-
|
0% |
| Carrying-
goods, where consideration charged for the transportation of goods on a consignment transported in a single carriage is less than Rs. 1,500 |
0% |
| Carrying-
goods, where consideration charged for transportation of all such goods for a single consignee does not exceed Rs. 750 |
0% |
| Any other goods | 5% No ITC
OR 12% with ITC |
| Used household goods for personal use | 0% ** |
| Transporting goods of unregistered persons | 0% ** |
| Transporting goods of unregistered casual taxable persons | 0% ** |
| Transporting goods (GST paid by GTA)* | 5% No ITC
or 12% with ITC |
| Transporting goods of 7 specified recipients* | 12% with ITC (paid by GTA)
Or RCM 5% with ITC |
| Hiring out vehicle to a GTA | 0% |
thanks 2 all for valuable reply
if gta provide services to reg dealer then receipant pay tax
otherwise exempt till mar2017.
how to file return
b2b supply hoga ya nahi
otherwise exempt till mar2017.
how to file return
b2b supply hoga ya nahi
yahi confusion hai b2b hai ya nai nhi hai to wo GTA alag se GST charge kar rha uska kya?
Recent Topic
- Revamped traces portal, conso file download failed
- Due date of ITR for Option Trader
- Cancelled invoice entry
- Debt Mutual Fund Tax in New Regime
- Amount distributed by a Co-op. Hsg Society to its
- Delayed reported invoice in GSTR1
- Kusumgar IPO Listing Date: Shares Debut on BSE, NS
- When is Diwali in 2026? Date, Muhurat Timing and D
- Amount received by son from PPF closure proceeds o
- Clarification on Nature of Payment Code for NRI Pr
Related Topics
CAclubindia
