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GST ON unregistered supplier

17 August 2017

hi, we are in road transport company and service providing to registered company for transporting good to destination, in this case we r rising invoice to customer without tax, eg 1000 rs, then customer is paying as billed amount 1000 and paying tax on 1000/- to Govt on RCM basis. for the same transaction we r hiring vehicles from unregistered dealer from open market n unregistered vehicle owner billing to us without any tax, so in this case as a transport company do we liable to pay tax to Govt? pls clarify

2. is cash transaction attracting GST like petty expenses?

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7 Replies

Vijay Bhand (338 Points)
Replied 17 August 2017

if you are provided services to URD then you r liable to pay gst .

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Karthi Keyan (19 Points)
Replied 17 August 2017

Dear sir, we r providing service to registered dealer only, they r paying gst on rcm basis for our gta invoice but for the same transaction we are hiring vehicle from unregistered, so is it we r liable? can u clarify little more pls

Hema Gs (114 Points)
Replied 17 August 2017

not liable

Vinay Garg (Student cum businessman cum professional) (859 Points)
Replied 17 August 2017

You are not required to pay tax under RCM since you are not registered under gst.

If you turnover exceeds 20 lakh for a year, you have to get yourself registered under GST. Only then, you will be liable to pay under RCM.

Karthi Keyan (19 Points)
Replied 17 August 2017

Dear Vinay ji,

pls below case n help me to get clarity

  Karthi Keyan   17 August 2017hi, we are in road transport company and service providing to registered company for transporting good to destination, in this case we r rising invoice to customer without tax, eg 1000 rs, then customer is paying as billed amount 1000 and paying tax on 1000/- to Govt on RCM basis. for the same transaction we r hiring vehicles from unregistered dealer from open market n unregistered vehicle owner billing to us without any tax, so in this case as a transport company do we liable to pay tax to Govt? pls clarify

2. is cash transaction attracting GST like petty expenses?

  Vijay Bhand   17 August 2017if you are provided services to URD then you r liable to pay gst .

  Karthi Keyan   17 August 2017Dear sir, we r providing service to registered dealer only, they r paying gst on rcm basis for our gta invoice but for the same transaction we are hiring vehicle from unregistered, so is it we r liable? can u clarify little more pls.