GTA GST rate

Rate / HSN codes 375 views 9 replies

23 Points Joined March 2015

Pls tell me the Rate applicable to GTA for transporting goods through roadway & in which items he can avail credit

Replies (9)

42 Points Joined April 2017

Without input tax credit @ 5%
Otherwise @ 12%

Student

2282 Points Joined October 2017

Depends on Type of Goods

Service by a GTA	GST rate
Carrying- agricultural produce milk, salt and food grain including flour, pulses and rice organic manure newspaper or magazines registered with the Registrar of Newspapers relief materials meant for victims of natural or man-made disasters defence or military equipment	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%

Chartered Accountant

12739 Points Joined December 2016

Chartered Accountant

86505 Points Joined April 2011

If you want to pay on forward basis then 12% GST is chargeable.

OWNER

26 Points Joined March 2018

Originally posted by : Rahul Prajapati
	Depends on Type of Goods Service by a GTA GST rate Carrying- agricultural produce milk, salt and food grain including flour, pulses and rice organic manure newspaper or magazines registered with the Registrar of Newspapers relief materials meant for victims of natural or man-made disasters defence or military equipment 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%