If GTA opts to pay GST @ 12% in the beginning of FY
and supplies goods to unregistered dealer.
Is GST exempt (since supply to unregistered dealer)
Or will GTA collect GST @ 12%?
4 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 January 2019
As Per Notification 32/2017 CT ( rate) , yes if provided to URD is exempted even though he has opted for 12% GST on forward charge
Anshuman Basu
(account -GST)
(1556 Points)
Replied 28 January 2019
sir why GTA service provider not charge 12% in his bill to service given to URD. apart from GTA , every registered person charge GST in their bill either sales or services provided to URD or RD. I think if GTA not charge GST in his bill the service receiver paid RCM basis but service receiver will have URd then whole transaction will be exempted.......sir pl clarify may be my concept is wrong
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 28 January 2019
because the above mention notification says services supplied to URD is Exempted.
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