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Goods Transport Agency
Can't find s.no in rate booklet Plz give page no and S. No
Point No.19 on Page No.6.
ok got it thanks for clarification
Welcome..........
@ CA Rashmi Gandhi
Plz clarify about freight treatment whether it is added in invoice or any other option
Add it in invoice.....
Where consignment note is not issued, is a tax invoice is must???
If a registered person receives (transportation of goods) service from a transport owner who does not issue a consignment note.
Now the question is :
1. Does mere absence of C/N absolves service recipient from discharging tax liability under RCM ?
2. Is this applicable for inter-state supply as well ?
3. What if service provider crosses threshold limit ?
4. What necessary documents required to ascertain whether service provider is not a GTA ?
rgd/pdg
@ pdgoenka
1 Yes service recipient is liable to pay tax under RCM if supplier is unregistered
2 yes
3 Register in 30 day
4 Reg certificate of GTA if GTA
@ sandeep kindly re-read my query carefully. It is in context with exemption of tax on transportation of goods without consignment note.
Transport (freight ) other than GTA and courier are exempt hsn 9965
A GTA registered in GST and supplied services under RCM in july.
In which coloumn it shoud given in GST-3B
Imward supplies liable to RCM.
Madam I am talking about outward supply given under RCM by goods transport agency.
in which column it should give in GST3B
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