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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