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TMI BlogGOODS TRANSPORT AGENCYX X X X Extracts X X X X X X X X Extracts X X X X ..... Sir is GST applicable for carrying USEd Household goods for personal use Person providing service is GTA registered and person receiving service is an individual person - Reply By KASTURI SETHI - T ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... he Reply = W.e.f. 13.10.17 services provided by GTA to an unregistered person (Other than where RCM applies) is exempt from GST. See Notification No.32/17-CT(R) dated 13.10.17 (Serial No.21-A). ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Hence in this scenario exemption is available. - Reply By ABHISHEK TRIPATHI - The Reply = The service will fall under Heading 9965 (iii) Services of goods transport agency (GTA) in relation to ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... transportation of goods (including used household goods for personal use). The same is taxable at 5% (provided that ITC is not taken), otherwise 12% (when GTA opted to pay tax). As Sir has rightly po ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... inted the same is exempted vide the above-said notification. Views are strictly academic in nature - GOODS TRANSPORT AGENCY - Query Started By: - vignesh VSACCOUNTOPRIVATELIMITED Dated:- ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 27-2-2021 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagem ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ent - 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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