Regarding applicability on transport services
Abhishek Sharma (62 Points)
05 January 2021
I have 8 trucks and I also registered in GST, so my service is exempted under gst
3 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 05 January 2021
In case if you are in GTA then gst is applicable in rcm basis otherwise your service is exempt
Spurto Consultancy Services
(Consultant)
(1891 Points)
Replied 05 January 2021
If your only providing GTA services then yes your services are exempted. Th recipient will pay GST @ 5% under RCM. But if you want then you can charge higher rate of GST and also take ITC on your inputs.
Sumit Shukla
(378 Points)
Replied 05 January 2021
Why are you registered??? Transportation of Good from own vehicle is fully exempt
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