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Gst on Sale of Second hand Truck

This query is : Resolved 
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(Querist)
28 August 2022 Our Assessee is a transporter and has not taken GST registration as he is covered under 100% RCM. In the current year he has sold one truck of Rs 10 lacs WDV of which is Rs 4 lacs will he be required to take GST registration and pay GST. He has 2 lacs as commission income. I am of the view that since his sale proceeds are less than 40 lacs he is not required to take registration. Kindly guide whether he has to pay GST on Commission income and on Sale price and WDV
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
29 August 2022 Yes, you are right but 20 lacs is the limit for service.
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VIPIN GUPTA

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VIPIN GUPTA (Querist)
29 August 2022 Sir his freight on which RCM is paid is Rs 1 crore
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
29 August 2022 Doesn't matter it's not a forward charge.
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