GTA confusion...pls help

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Paramjeet Singh Gulati (Querist)
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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?

CA AJAY KUMAR AGRAWAL

CA AJAY KUMAR AGRAWAL (Expert)
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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.

Paramjeet Singh Gulati

Paramjeet Singh Gulati (Querist)
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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

RAJA P M

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

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