A client (Pvt limited) is in transport business issues consignment note, however he isn't owning any lorry, he hires a lorry from other and then provides service to his client.
will he be required to register for gst as GTA are exempted from registration?
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 22 November 2018
Yes you R Correct ,..As per Notification 5/2017 CT , you are NOT liable to Obtain registration unless your services is taxable & total tax is liable paid on rcm by Recepient .
Amish Maknojia
(Student)
(507 Points)
Replied 23 November 2018
thanks
yes, GST is paid under RCM by the recepient
yes, GST is paid under RCM by the recepient
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