transport without gta
chandra (director) (62 Points)
20 September 2017As per notification 11 - point 9 (v), any service which is not covered under 9(i-iv) is taxable at 18%.
What to do. pls explain.
chandra (director) (62 Points)
20 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 September 2017
Yes you are exactly very good....
The points of following
1. Goods by rail
2. Goods in a vessel
3. GTA (CN, LR,)
4. Container (Other than IRCTC)
5. Above said "other than" Only above said 5
siril
(student)
(508 Points)
Replied 20 September 2017
lalitha
(student)
(45 Points)
Replied 20 September 2017
Sir,
Notification 11 tells about rates of entire services and in notification 12 it gives a list of services which are exempted (as of now i.e., untill this notification is effective).Once the exemption is withdrawn in future by a notification it will be taxable at the rate of 18%(CGST + SGST) .Now a per Notification 12,Services by way of transportation of goods other than GTA(Goods Trasport Agency) is exempted.
Thank you.