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Transportation bill

22 June 2025

mere pass truck hai aur main kisi ke under me transport ka kam karta hun aur main jiske under me kam karta hun wo apna bill aage party ko rcm me charge karta hai to main use gst ka bill de skta hun ya exempt ka bill dun

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Rama chary Rachakonda (Master in Accounts & high court Advocate) (8545 Points)
Replied 23 June 2025

GST Billing for Transport Services As a truck owner providing transport services under someone else, you need to understand the GST implications.

If the person you're working under is charging the recipient (party) with Reverse Charge Mechanism (RCM), you can still provide a GST bill. Options for Billing -

*GST Bill*: You can provide a GST bill for your transport services, and the recipient (the person you're working under) can claim the input tax credit (ITC) if eligible.

- *Exempt Bill*: If the services you're providing are exempt from GST, you can provide an exempt bill. However, this might not be applicable in most cases, as transport services are generally taxable. Key Considerations -

*GST Registration*: Ensure you have a valid GST registration to issue GST bills. -

*GST Rates*: Verify the applicable GST rate for your transport services, which is typically 5% or 12% depending on the type of goods and services provided. -

*Invoice Requirements*: Ensure your GST bill meets the required invoice format and includes essential details like GSTIN, invoice number, date, and descriptttion of services.