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TRANSPORT GST PAYMENT

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(Querist)
21 April 2021 Dear sir,

If transporter provided his bill with GST 5% either GTA or Non GTA then shall we pay the bill with GST or with out GST ? and how to pay is it regular or RCM.

please clarify.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
21 April 2021 Pay the bill without GST. In case of GTA pay 5% GST under RCM. Non GTA no GST payable it's exempt.

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