First thank you for such wonderful services.
I am transporter(Vikrant roadways), we book goods for Nepal on" to pay basis"(Freight is paid by consignee in Kathmandu)
Is GST applicable??
do i have to get registered??
From Delhi, India
GST is not applicable on export of services and goods. In your case however as a GTA you need to take registration as interstate suppliers have to obtain registration.
You need not to charge any tax. GTA is covered under RCM and even your service falls under zero rated services.
Sign up to discuss taxation, accounting and finance topics with experts from all over India.
Join Discussion