Format pack, 2 formats · FV05-J2

Goods Transport Agency and Transport Services

Whether a transporter is a goods transport agency at all is decided by one document, the consignment note, and everything after that, the rate, who pays, and whether anyone gets credit, follows from a declaration filed once on the portal in a three-month window that closes on 31 March.

Length
4 pages
Blanks to fill
43
Files
Word and PDF
Law stated to
13 September 2026

The 2 formats inside

  1. 1Declaration by a goods transport agency opting to pay under forward charge, Annexure V, with Annexure VI to revert and Annexure III for the invoiceNotification 13/2017-CTR entry 1 · Notification 11/2017-CTR entry 9(iii) · Notification 06/2023-CTR21 blanksOn its own₹149
  2. 2Consignment note issued by a goods transport agencyExplanation to entry 9(iii) of Notification 11/2017-CTR · Rule 138A27 blanksOn its own₹149

Read the opening

The first part of “Declaration by a goods transport agency opting to pay under forward charge, Annexure V, with Annexure VI to revert and Annexure III for the invoice”, as it downloads. Blanks are highlighted.

Annexure V — on the letterhead of the goods transport agency; filed on the common portal between 1 January and 31 March, and a signed copy kept on the file

ANNEXURE V

FORM FOR EXERCISING OPTION BY A GOODS TRANSPORT AGENCY FOR PAYMENT OF GST ON THE GTA SERVICES SUPPLIED BY HIM UNDER FORWARD CHARGE

15 more paragraphs and tables follow in the full format.

More in GST