A GST Dealer purchase goods and recieved through GTA . Freight rate is rs 1000 per bundle. The quest
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ASHIF KHAN
(Querist)
18 September 2021
A GST Dealer purchase goods and recieved through GTA . Freight rate is rs 1000 per bundle. The question is dealer have to pay RCM. When rcm is not showing in GSTR2A ???
CMA Poornima Madhava
(Expert)
19 September 2021
If the GTA is unregistered or if the registered GTA has not uploaded the return, the transaction may not appear in gstr2a.
ASHIF KHAN
(Querist)
19 September 2021
Yes mam but question is I have to pay If showing in GSTRA?
If yes then
What will be if not paid in previous year
If yes then
What will be if not paid in previous year
CA Altamush Zafar
(Expert)
19 September 2021
If you are liable to pay then pay. If it is exempt then no need to pay. Depends on your case
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