Foreign company
Query (Issue) Started By: – Rajagopalan Sundaram Dated:- 11-12-2018 Last Reply Date:- 26-12-2018 Goods and Services Tax – GST
Got 4 Replies
GST
GTA provides services of transportation in India to a foreign company
\n My questions are
\n1) 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.
\n2) 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 same
\nThank you
\nReply By KASTURI SETHI:
\nThe Reply:
\nReply 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 Mec<\/p>\n
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