Services Of Gta To Gta Is Taxable Under Gst With Rcm Of 5%?


Sekhar Vasireddy
watch_later 2 years, 4 months ago

We are a GSTN registered Transport company with own vehicles and give service to End customers. Also we take services of other truck owners/transport companies to do our transport activity.

Can you clarify whether we have to pay GST of 5%( No ITC) under RCM? 

  • chatComments
    sir , can you provide specific sec under which such kind of transaction for service provided by GTA tio another GTA is exempt ? - jaydeep goswami
    who is pay gst @5% - NAND KISHOR Paliwal
1 Answer

Pulkit Sharma watch_later 2 years, 4 months ago
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If you are taking transport vehicles on rent from another GTA then it is not taxable under GST and is covered under exemption list.

These services are exempted:

Services by way of giving on hire -

  1. To a state transport undertaking, a motor vehicle meant to carry more than twelve passengers; or
  2. To a goods transport agency, a means of transportation of goods;
  • chatComments
    sir , can you provide specific sec under which such kind of transaction for service provided by GTA tio another GTA is exempt ? - jaydeep goswami
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