Gst on transport service

GTA service are taxable and are subject to reverse charge @ 5%

5,% for gst

and transporter other then GTA

A Registered Company supplies Raw material to another Registered Company with their own trucks from quarry. And issues Invoices for Raw material seperately and also issues invoice for Tansportation charges under RCM with @ 5%.
Now my question is, Goods transported by road are Exempt. incase wants to avail ITC,
whether they have bill with forward charge with 12%

Due Date for filing FORM GSTR-3B for the month of July 2019 has been extended to 22.08.2019. Notification awaited.

It's taxable but if you not charge GST from customer you should write rcm applicable on this invoice and costumer not pay tax under rcm you should charge in your invoice @ 5,,%