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If GTA has not issued bilty to URD Person and payment Received through Bank or Cash,what will result

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(Querist)
26 October 2022 If GTA Servise Provider has not issued Bilty or Consignment note to URD Person but Transporting Freight received in Bank or by Cash. In this case a GST officer what penalty can levy to GTA Service Provider. Is any way to avoid from such penalty ? Please answer.
Thanks & Regards
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
26 October 2022 No penalty can be levied as the service is provided to URD as RCM not applicable.
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SANTOSH KUMAR SHARMA

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SANTOSH KUMAR SHARMA (Querist)
26 October 2022 Thanks sir for your Reply.
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SANTOSH KUMAR SHARMA

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SANTOSH KUMAR SHARMA (Querist)
26 October 2022 but the GST Officer pressuring me for GST & Penalty. How i can save myself ? Please say any remedy and any section if available to defend myself. Please reply.
Thans &W Regards
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
27 October 2022 Engage a professional for reply to department

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