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gst rates-gta

Ramakrishnan Seshadri

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

GST Rate for Goods Transport Agency: 5% Without Input Tax Credit, 12% With Input Tax Credit per Notification No. 11/2017-Central Tax. A query was raised about the correct GST rate for Goods Transport Agency (GTA) services for outward supply, questioning whether it is 5% or 12%. One response clarified that the rate is 5% if no input tax credit is taken, according to Notification No. 11/2017-Central Tax. Alternatively, if input tax credit is utilized, the rate is 12%. Another reply confirmed there is no distinction between inward and outward supply rates, reiterating the conditions for applying the 5% or 12% rate. (AI Summary)
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