GTA charging 5% GSG

15 November 2017

Registered GTA sepretaly charging 5% GST to us it is eligible for ITC or Not?

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7 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14801 Points)
Replied 15 November 2017

GTA carrying what types of Goods ?.

Pawan Parikh (61 Points)
Replied 15 November 2017

Building Material

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Parv Kumar (Student) (4037 Points)
Replied 15 November 2017

You can claim ITC for same.

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prasad Nilugal ( GST Practitioner & Accounts ) (14801 Points)
Replied 15 November 2017

Service by a GTA	GST rate
Carrying- agricultural produce milk, salt and food grain including flour, pulses and rice organic manure newspaper or magazines registered with the Registrar of Newspapers relief materials meant for victims of natural or man-made disasters defence or military equipment	0%
Carrying- goods, where consideration charged for the transportation of goods on a consignment transported in a single carriage is less than Rs. 1,500	0%
Carrying- goods, where consideration charged for transportation of all such goods for a single consignee does not exceed Rs. 750	0%
Any other goods	5% No ITC OR 12% with ITC
Used household goods for personal use	0% **
Transporting goods of unregistered persons	0% **
Transporting goods of unregistered casual taxable persons	0% **
Transporting goods (GST paid by GTA)*	5% No ITC or 12% with ITC
Transporting goods of 7 specified recipients*	12% with ITC (paid by GTA) Or RCM 5% with ITC
Hiring out vehicle to a GTA	0%