Poonawalla fincorp
Poonawalla fincorp

Gta payment liability

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Querist : Anonymous

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Querist : Anonymous (Querist)
22 July 2017 We are Registered under GST and asReverse Charge are liable to pay GST on GTA.

My question is
if, GST Registered Transporter (GTA) raises Invoice / LR on us, who will be liable to pay GST - i.e. Registered GTA or Recipient of Service.
Further please guide whether GTA's Registration is with in the State and Out of State will make any difference ?

Thanks & Regards
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
23 July 2017 The recipient is liable to pay gst

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