dear sir,
if transportation charges paid to GTA then RCM @ 5% right? and there is no ITC right?
But what is transportation charges paid to any person other than GTA?
Whether RCM applicable? if RCM applicable then what about ITC?
Please help me
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Transportation charges paid to other Than GTA
Replies (16)
yes
RCM applicable on freight paid to lorry
and itc can be availed.
RCM applicable on freight paid to lorry
and itc can be availed.
yes
RCM applicable on freight paid to lorry
and itc can be availed.
RCM applicable on freight paid to lorry
and itc can be availed.
What is the rate of GST? 5% or 18%?
Gst to be chargeable on freight paid in advance or dues by GTA if recepient is unregistered.
RCM applicable on registered dealer if service procured from GTA as well as any unregistered.
ITC available for regular registered dealer on tax paid under RCM.
RCM applicable on registered dealer if service procured from GTA as well as any unregistered.
ITC available for regular registered dealer on tax paid under RCM.
Gst to be chargeable on freight paid in advance or dues by GTA if recepient is unregistered.
RCM applicable on registered dealer if service procured from GTA as well as any unregistered.
ITC available for regular registered dealer on tax paid under RCM.
RCM applicable on registered dealer if service procured from GTA as well as any unregistered.
ITC available for regular registered dealer on tax paid under RCM.
its exempted. refer the transportation of goods by road other than gta and courier agency -nil . sac-9965
Fully exempted
If transportation of goods by road service taken except from GTA and courier agency, it will be exempt and hence no RCM. HSN: 9965
If you take service from GTA, GST @ 5% will be applicable under RCM. HSN: 9967
i.e. if you take transportation service from an individual truck owner, then service will be exempted
If transportation of goods by road service taken except from GTA and courier agency, it will be exempt and hence no RCM. HSN: 9965
If you take service from GTA, GST @ 5% will be applicable under RCM. HSN: 9967
i.e. if you take transportation service from an individual truck owner, then service will be exempted
fully exempted if transportation of goods service taken except from GTA and a courier agency.
conclusion is if the service is taken from an individual truck owner, then the service will be exempted and hence no rcm.
SAC: 9965
In case of transportation service from GTA, RCM will be applicable and you can claim ITC. HSN: 9967
NO ITC condition is for GTA
conclusion is if the service is taken from an individual truck owner, then the service will be exempted and hence no rcm.
SAC: 9965
In case of transportation service from GTA, RCM will be applicable and you can claim ITC. HSN: 9967
NO ITC condition is for GTA
Thank you sir
how do we know that the transporter is a GTA or a normal transporter?
GTA means any person who provides service in relation to transport of goods by road and issues consignment note, by whatever name called.
reply by kushagra ji is correct
Yes. I agreed to Mr. Kushagra and Mr. Komal Chodhary...
when a GTA raises bill, it includes toll tax also, weather to pay GST on total amount or excluding the toll tax amount?
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