GTA confusion...pls help
This query is : Resolved
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?
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.
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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