banner_ad

If GTA has not issued bilty to URD Person and payment Received through Bank or Cash,what will result

This query is : Resolved 
Profile Image

Profile Image

(Querist)
26 October 2022 If GTA Servise Provider has not issued Bilty or Consignment note to URD Person but Transporting Freight received in Bank or by Cash. In this case a GST officer what penalty can levy to GTA Service Provider. Is any way to avoid from such penalty ? Please answer.
Thanks & Regards
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
26 October 2022 No penalty can be levied as the service is provided to URD as RCM not applicable.
Profile Image

SANTOSH KUMAR SHARMA

Profile Image

SANTOSH KUMAR SHARMA (Querist)
26 October 2022 Thanks sir for your Reply.
Profile Image

SANTOSH KUMAR SHARMA

Profile Image

SANTOSH KUMAR SHARMA (Querist)
26 October 2022 but the GST Officer pressuring me for GST & Penalty. How i can save myself ? Please say any remedy and any section if available to defend myself. Please reply.
Thans &W Regards
Profile Image

CA Altamush Zafar

Profile Image

CA Altamush Zafar (Expert)
27 October 2022 Engage a professional for reply to department
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
04 May 2026
Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 April 2026
Article Assistant

J SINGH & ASSOCIATES

Ahmedabad

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details