BAJRAMBAR PATTANAYAK asked 4 years ago
GST rate for transport of household goods
GST tax rate for transport of household good of individual by GTA for govt employees while their posting from one place to another.
Answer the question1 Answers
CMA Deepa N. Tanna answered 4 years ago
GTA services to individual for personal purpose is exempted. Hence no GST.
Deepa N. Tanna
replied 4 years ago URD GTA to URD Induvidual then No GST. If GTA is registered then GTA need to pay GST @5% w/o ITC and 12% with ITC.
If the GTA is a corporate GTA and registered under GST ACT then he will charge either 5% or 12% depending upon the condition of availment of ITC otherwise GTA would not charge GST nor you will pay any GST under RCM being an individual unregistered person.