Gta
This query is : Resolved
27 December 2017
Sir,a regd.person procure some goods from outside the state through transporter.but the transporter is not registered under gst.Is the regd.person liable to pay tax on freight under RCM basis u/s9(3)of cgst act.? In the return gstr4 where he has to show this transaction?
28 December 2017
pl.resolve the issue.
28 December 2017
GST liable to be paid under reverse charge u/s 9(3) of the GST Act on freight. Transaction needs to be shown in Table 4 (C).
28 December 2017
But table 4C is specified for transaction made u/s 9(4) of gst act.
28 December 2017
4C is inward supplies from unregistered suppliers.
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