Query related to gst on transportation

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knmurthy (Querist)
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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

CA R SEETHARAMAN (Expert)
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18 November 2019 It's exempted transport by non GTA.

PAWAN KUMAR

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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18 November 2019 RCM applicable only in case of goods transport by GTA.

knmurthy

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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19 November 2019 Not applicable if 80% of material purchased from registered dealers.

knmurthy

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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19 November 2019 RCM not applicable to you.

PAWAN KUMAR

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

knmurthy

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

PAWAN KUMAR

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

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