reverse charge on GTA bills

17 May 2018

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

Reply
Follow
Share

3 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177840 Points)
Replied 17 May 2018

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

3 Like

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 17 May 2018

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

1 Like

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177840 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.

1 Like

Start a New Discussion