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GTA confusion...pls help

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(Querist)
18 October 2017 Section 9 (3) is Compulsory Reverse charge. Section 9 (4) is for reverse charge on purchases made from unregistered dealer (intra state). GTA services notified under 9 (3). A person recieved GTA bill of Rs.3000 in Uttar Pradesh bought goods from supplier from Punjab (INTER STATE) GTA Co. is not registered in GST. WHAT WILL APPLY SECTION 9 (3) OR  9 (4)? WHERE WE WILL REPORT SUCH INVOICE IN GSTR 2?
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CA AJAY KUMAR AGRAWAL

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CA AJAY KUMAR AGRAWAL (Expert)
19 October 2017 GTA is covered u/s 9(3) i.e. under compulsory RCM only. Plz dont be confused on the point of Inter State or GTA being unregistered.
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Paramjeet Singh Gulati

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Paramjeet Singh Gulati (Querist)
19 October 2017 sir, where to report such invoices in Gstr 2? in table 4A, GSTIN is mandatory. in table 4B, yes...it seems the last option, since GTA is unregistered
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RAJA P M

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RAJA P M (Expert)
19 October 2017 Enter in 4B...
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