i want to know that what GST rate charge on transportation service
goods transport through road transport is exempt or taxable
6 Replies
Padmahas Niwas
(ca)
(251 Points)
Replied 14 August 2019
GTA service are taxable and are subject to reverse charge @ 5%
Advocate Durgesh Paliwal
(consultant)
(69 Points)
Replied 14 August 2019
and transporter other then GTA
K.S.V.RADHA KRISHNA
(ACCOUNTANT)
(32 Points)
Replied 14 August 2019
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%
Now my question is, Goods transported by road are Exempt. incase wants to avail ITC,
whether they have bill with forward charge with 12%
Shivam RC
(Student)
(23683 Points)
Replied 21 August 2019
Due Date for filing FORM GSTR-3B for the month of July 2019 has been extended to 22.08.2019. Notification awaited.
bharat sharma
(23 Points)
Replied 21 August 2019
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,,%
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