GOODS TRANSPORT AGENCY
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....OODS TRANSPORT AGENCY<br> Query (Issue) Started By: - vignesh VSACCOUNTOPRIVATELIMITED Dated:- 27-2-2021 Last Reply Date:- 27-2-2021 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Sir is GST ....
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....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: The Reply: W.e....
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.....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). Hence in this scena....
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....rio 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 transportation of goods (inc....
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....luding 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 pointed the same is exempted vi....
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....de the above-said notification. "Views are strictly academic in nature"<br> Discussion Forum - Knowledge Sharing ....