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
- House Property Reporting in ITR
- Refund Annexure-B
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- TDS Challan Code
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
