Query related to gst on transportation


This query is : Resolved 

18 November 2019 Sir, i have made interstate purchases of 5% from registered person.Transportation of goods done by unregistered person,now what is the taxable provisions regarding transportation? is it exempted or Reverse charge mechanism applicable? If so,then which percentage?

18 November 2019 It's exempted transport by non GTA.

18 November 2019 Dear Sir,
As per my view GST is payable under RCM since it is covered under RCM category.

18 November 2019 RCM applicable only in case of goods transport by GTA.

19 November 2019 Is there any RCM for sand purchased from unregistered person?

19 November 2019 Not applicable if 80% of material purchased from registered dealers.

19 November 2019 Sir,my business is sand supply,i'm purchasing from unregistered person and supplying the sand.

19 November 2019 RCM not applicable to you.

19 November 2019 Sir gta registered or unregistered not specify. Only services supplied by gta is taxable under rcm.

19 November 2019 Sir it's unregistered.

22 November 2019 it will be under RCM as per my view.


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