Live Course on Drafting of Appeal and Reply of Penalty Notice by CA Sachin Sinha. Register Now!!

transporter under gst regime

anil sharma (18 Points)

23 July 2017

are transporter also require to get registered under gst and what is rate of gst if required?

Reply
Follow
Share

9 Replies

CA Rashmi Gandhi (Chartered Accountant) (86285 Points)
Replied 23 July 2017

Yes if turnover exceeds Rs.2000000/-.

CA Rashmi Gandhi (Chartered Accountant) (86285 Points)
Replied 23 July 2017

Rate is 5% with ITC.

Mujeeb Rahiman Pm (13 Points)
Replied 23 July 2017

I am a dealer selling cement. I pay freight charge to truck drivers. they have no gst registration
. how can I account it?

1 Like

CA Rashmi Gandhi (Chartered Accountant) (86285 Points)
Replied 23 July 2017

Transport of goods by road is exempted.

Bikash Thakur (CA) (120 Points)
Replied 23 July 2017

transporter will be take the registration if he carriage goods on behalf of unregistered dealer (service recipient). If he carriage on behalf of registered person (service recipient) only, then his taxable amount will be zero, even his turnover more than 20 lakh, due to gta service comes under RCM.