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Gta exemption

Anurag Agarwal (CA Final, Advocate) (292 Points)

26 July 2017

Whether the service recipient (in case of reverse charge) gets the benefit of exemption of Rs.1500/- or 750/- in case of GTA service..??

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4 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177852 Points)
Replied 26 July 2017

I stand by CA Saloni's answer and correct myself to yes.

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Anurag Agarwal (CA Final, Advocate) (292 Points)
Replied 26 July 2017

ok thank you sir.

One more question.

What will be the treatment of FOC Goods and which document is required to supply FOC goods..?/

CA Saloni (Manager-Accounts & GST Consultant) (5124 Points)
Replied 26 July 2017

Originally posted by : Anurag Agarwal
	Whether the service recipient (in case of reverse charge) gets the benefit of exemption of Rs.1500/- or 750/- in case of GTA service..??

Yes because the rate is nil upto 750/- so in RCM also, when the rate is Nil, no RCM upto 750/- or 1500/-

2 Like

Prasenjit Chatterjee (Accountant) (25 Points)
Replied 17 January 2018

Dear Sir ,

I have a Transport service business and my roll is hire vehicle from other Agent and supply to different Companies as per their requirement and I don't have my own vehicle, my question is that Is it exemted in GST ???? and 2ndly when I show nil or exemted outword supply culumn in GST portal then should I mention Inword supply in 3B ????