Goods and Services Tax – Started By: – Rajagopalan Sundaram – Dated:- 11-12-2018 Last Replied Date:- 26-12-2018 – GTA provides services of transportation in India to a foreign company My questions are1) what is the rate of gst to be charged . Pls confirm my understanding it is IGST.As foreign company has no GSTiN , how do GTA proceed in this regard.2) Trucks for the above job were hired from URD transporter, hence rcm is payable by GTA which is 5 % . Can GTA take ITC for the sameThank you – Reply By KASTURI SETHI – The Reply = Reply to Query No.1 : Transported goods are to be consumed in India. You are covered under Section 12(8)(b) of IGST ACT, 2017. Under Forward Charge Mechanism rate is 12% (6% + 6%).. You can take ITC if you pay 12%. Y
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