Reverse Charge On Transport charges
This query is : Open
26 July 2017
hello sir,
please solve my query
if transporter is unregistered in gst they are no charge gst in transport bill so company liable for pay gst on transport charge under reverse charge mechanism ?????
and transporter is registered dealer but no added gst in bill so company is liable for pay gst under RCM ???
please give me your valueble time fo my query
thanks
27 July 2017
GTA services are specifically given Reverse Charge list.
So it is of no matter that GTA is registed or unregistered you always have to pay tax umder RCM.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- SEC 54 OF IT ACT
- Form 26QB for TDS on property
- GST rate for millets.
- GST Annual Returns filing due date
- Donation Receipt u/s 80G
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- DTCP approval
- BLOCKED-INELIGIBLE GST CREDIT
- GST ON COMMISSION PAID TO OVERSEAS AGENT
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
