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Transportation services procured for another

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Guest

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Guest (Querist)
30 September 2022 Rs 143200.00 received and TDS deducted from a supplier for whom i had arranged transportation services within the state . Forgot to report it in returns filed. What will be my GST liability and rate of GST? If I have registered as a GTA what would be the rate too?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
01 October 2022 No GST liability on you.
GST RCM applicable for GTA.

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