Goods transport agency confusion

197 views 3 replies

I recieved goods from my supplier in Punjab to my place in U.P.

GTA services recieved from unregistered GTA.

Since section 9(3) applies here....where to report such GTA invoice in GSTR2?

Table 4A asks for compulsary GSTIN.

In my opinion it will be reported in table 4A.

Replies (3)
You ll be show it in 4b...
ok sir thanks

u r welcome...

 

 

 

 

 

 

 

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register