Reverse charge of gst on freight

Page no : 2

amjad (accountant) (45 Points)
Replied 28 April 2018

Sir Company mentioned below stated notification on his letter head.

In above case what should I do?

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RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 28 April 2018

Originally posted by : amjad
	Sir Company mentioned below stated notification on his letter head. In above case what should I do?

Second thing is that he is composition opted private limited company. In that case he is GTA or not?

Mr amjad.,

You asked the Both questions are same activity or asking with your knowledge...?

If both are one case then No way for GTA under Composition Scheme. If the company opt composition and doing GTA then go to change immediatly as Regular...

Otherwise if you ask based your knowledge then both queries are different...

amjad (accountant) (45 Points)
Replied 29 April 2018

Sir I saw it later that he is an unregistered company (He claimed that he is supplying his service to the registered dealer only & not excessing the threshold limit - as i saw his notification no - 5/2017 central tax 19 June 2017) providing his transport service by providing vehicles on rent.

I am also getting his services that's why I asked my first query.

Practically he is just giving me 8 days bill on his letter head and attached summary with it. is it enough to fulfill the requirement of consignment note?

he is directly showing Rs 12000/- per day on his bill/letter head.