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Case of transportation

30 August 2021

Sir I am an Accountant and want to know about the transportation services that the transport company is a union of tralla union and registered withGST Sir the Said transportation give the services to registered and unregistered person but the registered parties not to give us reverse charges, and call to the union to deposit the gst.Sir in case can I pay the GST @ 5% on both cases i.e registered and unregistered dealer.Thanks

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2 Replies

Rajendra Prasad (Employee Private) (1824 Points)
Replied 30 August 2021

In my opinion, GST liability on the Invoices raised to registered dealers have to pay GST under RCM by them only. Only you have to pay GST on services provided to unregistered dealers @ 5% with out input Tax credit on inward supply of goods or services or both.

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Rajkumar Patel (602 Points)
Replied 31 August 2021

Rajendra sir ji is correct but i think If supply by Transportation company to unregistered individual is exempt from gst and to other person who has to take compulsory registration u/s 24