Rcm on gta

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Sabita Sahoo (Querist)
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22 October 2018 location of GTA is delhi and he is unregistered under gst act.The recipient of good is located in punjab, location of supplier of goods is Gujarat.The recipient,punjab pays the freight.Is RCM applicable on Punjab party?What is the location of supplier for determination of place of supply?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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22 October 2018 Yes RCM applicable on Punjab party.
Place of supply will Punjab receipient place if he is registered under GST.

Sabita Sahoo

Sabita Sahoo (Querist)
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22 October 2018 Is igst applicable as place of supply is Punjab and location of unregistered supplier,gta is delhi

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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22 October 2018 Yes igst applicable.

Sabita Sahoo

Sabita Sahoo (Querist)
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23 October 2018 In this case if GTA is unregistered,then who will show the said supply in gstr1 ticking supply attract under reverse charge?Shall the regd.recipient issue self invoice and show in gstr1 or no need to show in gstr1 and the recipient only show it gstr3b and discharge tax liability accordingly?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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24 October 2018 Recipient only show it gstr3b and discharge tax liability accordingly and. Claim ITC in gstr 3b.

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