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G.s.t. on transportation

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(Querist)
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
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CA R SEETHARAMAN

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

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




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