GST GTA Tax liability
Rounak Agarwal (Accountant) (81 Points)
10 May 2019
If a transporter provide services to unregistered party what is the GST Liability and on whom?
Rounak Agarwal (Accountant) (81 Points)
10 May 2019
CA Ashwini Seeram
(CA)
(195 Points)
Replied 10 May 2019
If a GTA is providing services to an unregistered person, other than the notified persons, it is an exempt service as per notification 32/2017 CT(R). However, if GTA services are provided to the following notified persons it is taxable though they are unregistered:-
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