I am Registered retail Traders , alongwith trading business I have owned truck & Transporting goods of various Customer without issuing Consignment Note ( in short I am transporter other than GTA )
my question is my transport services are taxable or exempt under GST Act ? if it is taxable what is the Rate ?
4 Replies
Vijayprakash P
(1313 Points)
Replied 06 July 2020
Gst for transporting goods:5%without ITC or 12%with ITC
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 07 July 2020
Dear Vijay Prakash
5% & 12 % GST rate is applicable for GTA only (Kindly refer Notification 20/2017 CT)
Dear Pawan
As per Notification 12/2017 CT (R) ,. Services of transportation of goods by road is Exempted other than GTA.
But as you are Trader also & if you are supplying any goods to your Receptient & charging freight in the bill then GST is applicable on freight as per the provision of Section 8 of CGST Act (Composit supply)
Yes if you are providing transportation services to any other trader , then there is no levy of GST ,as it is Exempted.
5% & 12 % GST rate is applicable for GTA only (Kindly refer Notification 20/2017 CT)
Dear Pawan
As per Notification 12/2017 CT (R) ,. Services of transportation of goods by road is Exempted other than GTA.
But as you are Trader also & if you are supplying any goods to your Receptient & charging freight in the bill then GST is applicable on freight as per the provision of Section 8 of CGST Act (Composit supply)
Yes if you are providing transportation services to any other trader , then there is no levy of GST ,as it is Exempted.
Pawan Parikh
(61 Points)
Replied 07 July 2020
Though I m regs traders but I m not Charing GSt or issuing Consignment note for transportion. Thanku Sir for valuable reply
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 07 July 2020
yes...... you are registered dealer but not GTA
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