I am Registered retail Traders , alongwith trading business I have owned truck & Transporting goods of various Customer without issuing Consignment Note ( in short I am transporter other than GTA )
my question is my transport services are taxable or exempt under GST Act ? if it is taxable what is the Rate ?
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Other than GTA by Road
Replies (4)
Quick Summary
Gst for transporting goods:5%without ITC or 12%with ITC
Dear Vijay Prakash
5% & 12 % GST rate is applicable for GTA only (Kindly refer Notification 20/2017 CT)
Dear Pawan
As per Notification 12/2017 CT (R) ,. Services of transportation of goods by road is Exempted other than GTA.
But as you are Trader also & if you are supplying any goods to your Receptient & charging freight in the bill then GST is applicable on freight as per the provision of Section 8 of CGST Act (Composit supply)
Yes if you are providing transportation services to any other trader , then there is no levy of GST ,as it is Exempted.
5% & 12 % GST rate is applicable for GTA only (Kindly refer Notification 20/2017 CT)
Dear Pawan
As per Notification 12/2017 CT (R) ,. Services of transportation of goods by road is Exempted other than GTA.
But as you are Trader also & if you are supplying any goods to your Receptient & charging freight in the bill then GST is applicable on freight as per the provision of Section 8 of CGST Act (Composit supply)
Yes if you are providing transportation services to any other trader , then there is no levy of GST ,as it is Exempted.
Though I m regs traders but I m not Charing GSt or issuing Consignment note for transportion. Thanku Sir for valuable reply
yes...... you are registered dealer but not GTA
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