Wanted to confirm the gst rate and SAC code for transportation charges( inter state) not GTA..
Proprietor issuing invoice only for transport charges... Not issuing any consignment noteIs
it 5% without itc or 18% ( dnt wnt to claim ITC)
7 Replies
Rajendra Prasad
(Employee Private)
(1895 Points)
Replied 30 August 2021
Are you service provider or recipient of service.
Rajendra Prasad
(Employee Private)
(1895 Points)
Replied 30 August 2021
If you are providing service to registered dealer, then you are not suppose to pay GST. If you are providing to un registered dealer then you have to pay GST @ 5% with out input of Tax.
Rajendra Prasad
(Employee Private)
(1895 Points)
Replied 30 August 2021
You are GTA or not payment of Tax shall be same.
CA Altamush Zafar
(GST Consultant)
(15976 Points)
Replied 30 August 2021
If you dont consider yourself GTA and you are transporting goods via road then such service is exempt.
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