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
Section 9(3) apply report in gstr-2 under RCM.
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
19 October 2017
Report in 4B...........
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- Tds on commission charges
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- GST ITC REVERSE
- Fixe term employment
- Withdrawal in cash from partners capital account by partner
- TDS on TRUST
- Consolidated financials
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Regarding Applicability of Tax Audit u/s 44AB
- New GST registration for new place of business.
- Starting trading business
- Need Professional Opinion AY 2012-13 Old Demand
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
ARTICLESHIP
01 September 2026
Articles
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
View Details
ARTICLESHIP
15 September 2026
Freelance Taxation Content Writer Intern
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER
Anupam Parashar & Co.
Ghaziabad
CA Final
View Details
CCI
Pro
CAclubindia
