GTA confusion...pls help
This query is : Resolved
Paramjeet Singh Gulati
(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?
CA R SEETHARAMAN
(Expert)
19 October 2017
Section 9(3) apply report in gstr-2 under RCM.
Paramjeet Singh Gulati
(Querist)
19 October 2017
in which table sir,
4A is for RCM, but it asks for GSTIN no. mandatorily.
but GTA is unregistered.
only 4B is last option to report such invoice.
4B is for purchases made from unregistered dealer
CA R SEETHARAMAN
(Expert)
19 October 2017
Report in 4B...........
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