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TMI Bloggst rates-gtaX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, Could any please inform us the correct gst rate for Goods transport agency for outward supply. Whether it is 5% (CGST 2.5%+SGST 2.5%) or 12% (CGST 6% +SGST 6%) Awaiting the reply Thanks Regards, S.Ramakrishnan - Reply By Rajagopalan Ranganathan - The Reply = Sir, According to Sl. No. 11 of Notification No. 11/2017-Central Tax (Rate) dated 2806.2017 as amended- ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Heading 9967 (Supporting services in transport) (i) Services of goods transport agency (GTA) in relation to transportation of goods (including used household goods for personal use). Explanation .- goods transport agency means any person who provides service in relation to transport of goods by road and issues consignment note, by whatever name called. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 2.5 Provided that credit of input tax charged on goods and services used in supplying the service has not been taken. [Please refer to Explanation no. (iv)] or 6 Provided that the goods transport agency opting to pay central tax @ 6% under this entry shall, thenceforth, be liable to pay central ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tax @ 6% on all the services of GTA supplied by it. - Reply By Himansu Sekhar - The Reply = There is no difference of GST rate for inward and outward. If you have not taken the credit as mentioned by Sri Rangnathan Sir, the rate is 5%. Otherwise it is 12%. - gst rates-gta - Query Started By: - Ramakrishnan Seshadri Dated:- 9-10-2017 Goods and Services Tax - GST - Got 2 Replies - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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