what is the applicability of GST when goods of a GST registered firm is transported locally by a Unregistered transporter , i.e a person who own 3 small transport vehicle, he take his freight charges by cash and does not give any bill.
1 freight amount is around 3000/-
Goods Service by Road is under exempt service under GST except GTA , therefore Transporter may be unregistered , However he must Issue Invoice/ Bill of amount charged as fright charges , because Registered firm under GST has file GSTR3B , Wherein he has to show under exempt supply . Also bill is necessary for Audit purpose for both Firm & Transporter .
please confirm with others also .
O P Bagla & Co LLP
New Delhi
CA Inter
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SMJ global advisors pvt ltd
New Delhi
B.Com
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CAclubindia
