26 July 2017
hello sir,
please solve my query
if transporter is unregistered in gst they are no charge gst in transport bill so company liable for pay gst on transport charge under reverse charge mechanism ?????
and transporter is registered dealer but no added gst in bill so company is liable for pay gst under RCM ???
please give me your valueble time fo my query
thanks
27 July 2017
GTA services are specifically given Reverse Charge list.
So it is of no matter that GTA is registed or unregistered you always have to pay tax umder RCM.
CAclubindia
