reverse charge on GTA bills

17 May 2018

if transporter don't have GST number then can i paid reverse charge on bills ?

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3 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (185376 Points)
Replied 17 May 2018

Yes, you are liable to pay under reverse charge, as per sec. 9(3) of CGST act.

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Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 17 May 2018

Yes even though the GTA having GSTN , & has charged u 5% gst , u have do RCM

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Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (185376 Points)
Replied 17 May 2018

Your gesture has not been conveyed as you have exceeded

the limit of number of thanks allowed in a day.

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