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Gst on works contract

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(Querist)
14 August 2017 Bill received towards transportation of moorum for roadwork..he is urd dealer..he has not register under the Gst..can the receiver liable to pay Gst@18% (shall i deduct 18% from contractor bill)
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CA Suresh Jain

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CA Suresh Jain (Expert)
15 August 2017 The transporter is not a GTA, transportation of goods by road other than GTA/ courier is not taxable. Secondly, you can not deduct any GST from the bill of the URD.
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