Applicability of reverse charge

Originally posted by : Dhirajlal Rambhia
	Yes, when you are registerd

dear sir 

What is the location of Transport Goods By Road Agency which is to show in  tornover under reverse 

dear sir 

What is the location of Transport Goods By Road Agency which is to show in  tornover under reverse charges gta provision show in part of gstr 3b

Dear Yesh,

In case of GTA if it is not registered or not change gst on invoice then you have to pay under RCM as per approval of GST council 

I do not think 5000/- or less amount should your concern 

 Ref -  https://www.cbec.gov.in/resources//htdocs-cbec/gst/list-of-services-under-reverse-charge-2.pdf

I have a confusion

Whether we have to pay IGST( even though supply is within state) when GST is payable under

9(3) &

9(4)

Hi Anamika,

we do not have to pay IGST against 9(3) & 9 (4) if the supply occur within the state .

always prefer the place of supply for the tax liablility .

Dear Sir, Under GST Law,is Duplicate for Transporter Copy essential for Online cenvat & Audit purpose,because some vendors issue us only Original invoice along with material. Pls clarify the same Read more at: /experts/duplicate-for-transporter-copy-2539764.asp

Dear Sir, Under GST Law,is Duplicate for Transporter Copy essential for Online cenvat & Audit purpose,because some vendors issue us only Original invoice along with material. Pls clarify the same

Read more at: /experts/duplicate-for-transporter-copy-2539764.asp

If the Dealer is having is own vehicle for Purchasing Goods. Then it will attract reverse charge ??

What will be the procedure ??