Transportation GST Rates

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253 Points Posted on 18 October 2021
GST on Transportation of Goods

Please tell the GST Rates & Compliances
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On 18 October 2021 at 23:25 Report
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Quick Summary
This discussion clarifies the Goods and Services Tax (GST) rates applicable to the transportation of goods. It highlights two primary rates: 5% when Input Tax Credit (ITC) is not claimed, and 12% when ITC is utilised. The query also touches upon Reverse Charge Mechanism (RCM) applicability and whether the GST should be charged to the customer.

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Chartered Accountant
24588 Points Posted on 19 October 2021
5% rate
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On 19 October 2021 at 05:58
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70 Points Posted on 19 October 2021
5% if no ITC claimed and 12% on itc claimed
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On 19 October 2021 at 07:24
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253 Points Posted on 19 October 2021
5% RCM or need to charge from customer's
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On 19 October 2021 at 09:04
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Chartered Accountant
24588 Points Posted on 02 November 2021
5% without ITC and 12% with ITC
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On 02 November 2021 at 06:18

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