I am a registered person.
If i get a transportation service , without a GTA. ( i.e. A URD truck owner carring goods from one place to another.)
Then , GST is liable under RCM or not.
Is there any GST liability at all , if yes then at what rate.
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Transporting without GTA
Replies (6)
yes, You have to paid GST @ 5%
But as per point no.18 of Notification no.12 of CGST Act its Nil Rated, kindly explain
| Originally posted by : chandra | ||
 |
But as per point no.18 of Notification no.12 of CGST Act its Nil Rated, kindly explain |  |
Yes. You are exactly...
The freight is exempted... Can't under RCM
Transportation done by non GTA is exempt
TRANSPORATION IS GST LIABLE 5% BUT SOME CONDITION IT IS EXEMPT
I agree that transportation by NON GTA is fully exempt service under notification 12/2017 sl. no.18.
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