GTA GST rate

Shubham Mittal (no) (23 Points)

04 April 2018

Pls tell me the Rate applicable to GTA for transporting goods through roadway & in which items he can avail credit

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9 Replies

S R Charkha (42 Points)
Replied 04 April 2018

Without input tax credit @ 5%
Otherwise @ 12%

Rahul Prajapati (Student) (2282 Points)
Replied 04 April 2018

Depends on Type of Goods

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%

3 Like

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 04 April 2018

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 04 April 2018

If you want to pay on forward basis then 12% GST is chargeable.

DHARMBIR (OWNER) (26 Points)
Replied 06 April 2018

Originally posted by : Rahul Prajapati
	Depends on Type of Goods 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%