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G.s.t. on transportation

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k.b.nagesharao

k.b.nagesharao (Querist)
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07 August 2017 OUR TRANSPORTERS ARE REGISTERED UNDER GST BUT NOT COLLECTING GST. THEY ARE DECLARED GST WILL BE BORN BY THE CLIENT . NOW MY QUESTION IS SHALL WE CONSIDER THE TRANSPORTER AS URD SUPPLIER OR OTHERWISE. PLEASE KINDLY ADVISE HOW TO PASS ENTRIES IN TALLY

THANKS IN ADVANCE
K.B.NAGESHA RAO
9448826793

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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07 August 2017 Yes consider transporter as urd supplier.

Karan Teli (Expert)
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07 August 2017 To add on, you got to remit tax under RCM schema.,

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