gta unregistered

12 September 2017

my transporter is unregistred
do i have to pay 5% gst?

will i get itc later?
doni have to fill its detail in gstr 3b?

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4 Replies

RAMESH D MODI (Proprietor) (4869 Points)
Replied 12 September 2017

yes.
if u procured gta service u have pay under rcm
u can get itc if u r not gta
u should mention it in 3B also

Mohammad Saghir Adil (87 Points)
Replied 12 September 2017

and sir invoice amount is only rs 1186

Mohammad Saghir Adil (87 Points)
Replied 12 September 2017

i am a trader ramesh sir
invoive amount of transporter is rs 1186
he didnt charges gst
and he is unregistered
what ia my step regarding gstr 3b?

Mohammad Saghir Adil (87 Points)
Replied 12 September 2017

do i jave to pay 5%gst

and will i get itc?

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