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SAC Code — Services

Transport & Goods Carriage (GTA) SAC Codes & GST Rate

Goods Transport Agency (GTA) services by road, freight forwarding, courier, and logistics services.

GST Rate: 5% (no ITC) or 12% (with ITC) 5 SAC Codes

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Invoice Details

Invoice #

Invoice Date
Due Date

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Jammu & Kashmir
Himachal Pradesh
Punjab
Chandigarh
Uttarakhand
Haryana
Delhi
Rajasthan
Uttar Pradesh
Bihar
Sikkim
Arunachal Pradesh
Nagaland
Manipur
Mizoram
Tripura
Meghalaya
Assam
West Bengal
Jharkhand
Odisha
Chhattisgarh
Madhya Pradesh
Gujarat
Dadra & Nagar Haveli and Daman & Diu
Maharashtra
Karnataka
Goa
Lakshadweep
Kerala
Tamil Nadu
Puducherry
Andaman & Nicobar Islands
Telangana
Andhra Pradesh
Ladakh
Other Territory

Place of Supply

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Jammu & Kashmir
Himachal Pradesh
Punjab
Chandigarh
Uttarakhand
Haryana
Delhi
Rajasthan
Uttar Pradesh
Bihar
Sikkim
Arunachal Pradesh
Nagaland
Manipur
Mizoram
Tripura
Meghalaya
Assam
West Bengal
Jharkhand
Odisha
Chhattisgarh
Madhya Pradesh
Gujarat
Dadra & Nagar Haveli and Daman & Diu
Maharashtra
Karnataka
Goa
Lakshadweep
Kerala
Tamil Nadu
Puducherry
Andaman & Nicobar Islands
Telangana
Andhra Pradesh
Ladakh
Other Territory

Inter-State → IGST applies Intra-State → CGST + SGST applies
Item Description Qty Rate Tax % Amount

Sub Total
IGST (%)
TOTAL

Notes

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Transport & Goods Carriage (GTA) — SAC Code List

SAC Code Service Description GST Rate
996511 Road transport — goods carriage (GTA) 5% (no ITC) or 12% (with ITC)
996512 Transport by refrigerated vehicles 5% (no ITC) or 12% (with ITC)
996513 Tanker transport services 5% (no ITC) or 12% (with ITC)
996521 Coastal & inland waterway transport 5% (no ITC) or 12% (with ITC)
996601 Freight forwarding services 5% (no ITC) or 12% (with ITC)

Source: CBIC GST Rate Notification. Always verify the current rate at cbic-gst.gov.in before filing returns.

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Sample GST Invoice — Transport & Goods Carriage (GTA)

A Ludhiana GTA invoices a Delhi manufacturer ₹1,00,000 for transporting goods by truck (SAC 996511). GTA opting for 12% GST with ITC: IGST = ₹12,000. Total invoice: ₹1,12,000. Under RCM (5%): recipient pays ₹5,000.

How to enter on your GST invoice:

  1. Select "Service" type in the invoice generator
  2. Enter SAC code: 996511
  3. Enter the service description matching your work
  4. Select GST rate: 5% (no ITC) or 12% (with ITC)
  5. Enter buyer's state — CGST+SGST applies for intra-state, IGST for inter-state

GST Applicability — Transport & Goods Carriage (GTA)

Scenario Tax Type Rate
Intra-state supply (seller & buyer same state) CGST + SGST 5% (no ITC) or 12% (with ITC) split equally
Inter-state supply (different states) IGST 5% (no ITC) or 12% (with ITC) (full)
Export (service recipient outside India) Zero-rated (IGST 0% or LUT) 0% (refundable)

Frequently Asked Questions

Is GTA (Goods Transport Agency) subject to GST?

Yes. GTA services attract GST at 5% (where GTA does not take ITC) or 12% (where GTA takes ITC). Under the default reverse charge mechanism, the registered recipient pays 5% GST, not the GTA.

Who pays GST on GTA services — the transporter or the shipper?

By default, the registered business receiving GTA services pays GST under Reverse Charge Mechanism (RCM) at 5%. If the GTA opts to pay GST itself (forward charge), the GTA charges 5% or 12% directly on the invoice.

What SAC code does a transporter use on a GST invoice?

SAC 996511 is for road-based goods transport by GTA. If the GTA opts for forward charge, they must mention SAC 996511, the applicable GST rate (5% or 12%), and their GSTIN on the consignment note or tax invoice.

Are courier services the same as GTA for GST purposes?

No. Courier services (door-to-door pickup and delivery) are separate from GTA. Courier services attract 18% GST under SAC 996812. GTA services are specifically for transportation of goods by road where a consignment note is issued.

Disclaimer: The SAC code and GST rate information above is for general reference only. GST rates are subject to change by GST Council notifications. Verify the current applicable rate with a GST consultant or at cbic-gst.gov.in before filing returns.

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