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Taxability of transportation services


Nidhi (Chief Accountant)     15 September 2020

Nidhi
Chief Accountant 
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Transportation of goods by rail is taxable or not under GST

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Sagar Patel (Tax and Business Consultant)     15 September 2020

Sagar Patel
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Yes, it's taxable under GST Law.

Nidhi (Chief Accountant)     15 September 2020

Nidhi
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If I am transporting agriculture products(which is exempt), than also it taxable rail transport

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Sagar Patel (Tax and Business Consultant)     15 September 2020

Sagar Patel
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No, transportation of agriculture produces by rail is Exempt from GST.

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Nidhi (Chief Accountant)     15 September 2020

Nidhi
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Ok, means transport of exempt goods is exempt and taxable goods is taxable?

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Sagar Patel (Tax and Business Consultant)     15 September 2020

Sagar Patel
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No, it's not like that.. Transportation of all Goods by rail is taxable Except as mentioned hereinafter,
GST is not applicable on the transport of the following goods by railway:
(a) Relief material for disaster struck areas (food for flood victims etc.)
(b) Defence or military equipment
(c) Newspaper or magazines registered with the Registrar of Newspapers
(d) Railway equipment or materials
(e) Agricultural produce
(f) Milk, salt and food grain including flours, pulses and rice
(g) Organic manure

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Nidhi (Chief Accountant)     15 September 2020

Nidhi
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Passenger rail is GST applicable or not

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Sagar Patel (Tax and Business Consultant)     15 September 2020

Sagar Patel
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First class or air-conditioned coach is taxable under GST, whereas class other than the first class or air-conditioned coach are exempt from GST.

Nidhi (Chief Accountant)     15 September 2020

Nidhi
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Ok, means metro train is liable for GST

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Sagar Patel (Tax and Business Consultant)     15 September 2020

Sagar Patel
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No,metro, monorail or tramway and in a class other than the first class or air-conditioned coach are exempt from GST. (Notification No. 12/2017-CT (Rates) and 9/2017-IT (Rates) both dated 28-6-2017, effective from 1-7-2017).

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