questions on GTA service

1. GTA services are cover under the 9(3), its not mandatory for GTA to take registration in GST,.... So even though GTA is not registered , the recepient of services is liable for do RCM (As per notification 13/2018 CT (r)... Limit is upto 750/- single bilty, 1500/- composit bitly (more then one consignee goods)

2. As per Notification 12/2017 CT (R)
Entry No 18, Heading 9965, GTA services to URD is Exempted

3. Same as reply above in s.no.2

In Short : Its not matter of GTA is registered or not , if he issue bilty , his services are under RCM & if the recepient is URD then its treated as exempted supply as per notification 12/2017

thanks ,,if turnover of GTA is exceeded limit of 20L,, of such case it is liable to take registration under GST or not

No not liable , As per notification 5/2017 CT , GTA Services undee 9(3) exempted to obtain registration

thank you sir

Follow pankaj sir

is there any case under which GTA pay gst under NCM ?

Sir, i have three queries, please resolve...

1. We supplied the goods from Rajasthan to Gujarat, and the transporter (URD) from Rajasthan, than what type of RCM 5% liability will generate ? IGST / CGST or SGST ?

2. We supplied the goods from Rajasthan to Gujarat, and the transporter (Registered) from Rajasthan, than what type of RCM 5% liability will generate ? IGST / CGST or SGST ?

3. We supplied the goods from Rajasthan to Gujarat, and the transporter (Registered) from Haryana, than what type of RCM 5% liability will generate ? IGST / CGST or SGST ?