Gst On Goods Transportation

watch_later 3 years, 8 months ago


Good day,

1) If we are charging GST @ 5% for Transportation of Good by road, the service recipent is eligible to avail ITC (Input Tax Credit).  

2) If we providing service from Chennai, and our client place situated in Pondicherry, How can we charge the GST rate.

Rgds / B Raja Sekhar

  • chatComments
1 Answer

Pulkit Sharma watch_later 3 years, 8 months ago

Hi Sir,

GST is made of 3 main taxes. CGST, SGST and IGST.

CGST and SGST will be charge for intrastate supplies (within state, in your case within Tamilnadu).

IGST will be charged in case of interstate of supplies (Pondicherry).

Under GST more than place of client, place of supply matters. Even if you are paid from Pondicherry but you are providing services within Tamilnadu you have to charge CGST and SGST.

Please also read Reverse Charge under GST. On GTA RCM is applicable.

  • chatComments
Did Not get Answer?

Join the largest Taxation Q&A platform on internet and ASK YOUR OWN question.

Ask your Question

You need to be logged in to answer.

Ask Question