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Case of transportation

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Rajat Sharma

Accountant

436 Points Posted on 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

Replies (2)

Quick Summary

This discussion explores the Goods and Services Tax (GST) implications for a transport company operating under a union and registered for GST. The core question is whether the company should pay GST at 5% for services rendered to both registered and unregistered dealers. The consensus suggests that registered dealers should handle GST via the Reverse Charge Mechanism (RCM), while the transport company is liable for GST on services to unregistered dealers, potentially without input tax credit.

Rajendra Prasad

Employee Private

1142 Points Posted on 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.

Rajkumar Patel

373 Points Posted on 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