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unregistered gta
Sir I am a registered person but transport agency is unregistered raised invoice to me in which percent shall I take it in RCM in my books 5 or 18
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5 with itc
As per Notification No. 5/2017- Central Tax dated 19/06/2017, a person who is engaged in making only supplies of taxable goods/services on which reverce charge applies is exempted from obtaining registration under GST.
GTA does not have to register under GST if he is exclusively transporting goods where the total tax is required to be paid by the recipient under reverse charge basis (even if the turnover exceeds 20 lakhs).
GTA does not have to register under GST if he is exclusively transporting goods where the total tax is required to be paid by the recipient under reverse charge basis (even if the turnover exceeds 20 lakhs).
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