RCM - Unregistered Dealer

This query is : Resolved

Fareed (Querist)
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19 April 2022 Dear Experts.
shall i remit GST the portion for unregistered good transport agency.
if liable to pay the gst for them , What was treatment, shall i utilize itc.
please clarify

Regards
Fareed

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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19 April 2022 Check it's GTA and issue consignment note.
Then pay GST under RCM and claim ITC.

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CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)
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19 April 2022 RCM on transport charges are liable irrespective of Registered GTA or Unregistered GTA subject too you receive Consignment Note from GTA

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