G.s.t. on transportation
This query is : Resolved
k.b.nagesharao
(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
THANKS IN ADVANCE
K.B.NAGESHA RAO
9448826793
CA R SEETHARAMAN
(Expert)
07 August 2017
Yes consider transporter as urd supplier.
Karan Teli
(Expert)
07 August 2017
To add on, you got to remit tax under RCM schema.,
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