If transport service provided by an GTA to an unregistered personal, then GST is applicable or not?
& if GTA provides transportation service to a Registered Dealer for transportation of Non GST Goods(liquor) then what is the GST implication on it?
1 Replies
shailendra shukla
(Bhopal)
(1741 Points)
Replied 09 April 2019
GTA services to an unregistered person is exempted as per Notification No. 32/2017- Central Tax (Rate) dated 13th October 2017. However, this notification is cancelled as of 31st Dec 2018 and hence, tax must be paid under RCM for unregistered purchases on the notified list of supplies. However, the list is yet to be notified.
for remaining part.... not sure.......
for remaining part.... not sure.......
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