I am a registered person.
If i get a transportation service , without a GTA. ( i.e. A URD truck owner carring goods from one place to another.)
Then , GST is liable under RCM or not.
Is there any GST liability at all , if yes then at what rate.
chandra (director) (62 Points)
18 September 2017
chandra
(director)
(62 Points)
Replied 18 September 2017
CA Sanjay Kumar Maharana
(SENIOR OFFICER(ACCT))
(184 Points)
Replied 18 September 2017
Mukesh Kumar
(Accounts Manager)
(1466 Points)
Replied 23 September 2017
TRANSPORATION IS GST LIABLE 5% BUT SOME CONDITION IT IS EXEMPT
RAMESH KUMAR SINGLA
(PROFESSIONAL)
(1777 Points)
Replied 23 September 2017
I agree that transportation by NON GTA is fully exempt service under notification 12/2017 sl. no.18.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
