Query related to gst on transportation


(Querist)
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?


CA R SEETHARAMAN (Expert)


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

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

CA R SEETHARAMAN (Expert)


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

knmurthy (Querist)
19 November 2019
Is there any RCM for sand purchased from unregistered person?

CA R SEETHARAMAN (Expert)


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

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

CA R SEETHARAMAN (Expert)


Click to Talk 19 November 2019
RCM not applicable to you.

PAWAN KUMAR (Expert)
19 November 2019
Sir gta registered or unregistered not specify. Only services supplied by gta is taxable under rcm.

knmurthy (Querist)
19 November 2019
Sir it's unregistered.

PAWAN KUMAR (Expert)
22 November 2019
it will be under RCM as per my view.


You need to be the querist or approved CAclub expert to take part in this query .


Click here to login now



Similar Resolved Queries :






×
close
GST Live Class
Online GST Class    |    x