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
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Gift of mutual fund units to daughter
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Form 10BD Filling
- Reporting of STCG on Property in ITR
- Not able to file ITR
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- 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
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
CAclubindia
