Gst on transport service availed from non gta

X Enterprise supply us material for which he is giving us VAT invoice.& for transport of the same he prepares other invoice as X Transport. but for transport of goods he is not issuing goods consignment note & simple invoice is there mentioning Truck no. & goods details. So we confirmed from him that he sends us material from his own Truck & he is the owner of the firm. So we didn't pay service tax on transport invoice that he has sent us.

Is it correct?

now under GST, instead of VAT GST is there in his invoice & same thing with transport invoice. So now GST to be paid on transport charges?

please advise

Replies (8)
if he has GST registration then no reverse charge.... But as per government Twitter handle if he is un register then liable for reverse charge if total payment to unregister exceed rs. 5000 per day
if he has GST registration then no reverse charge.... But as per government Twitter handle if he is un register then liable for reverse charge if total payment to unregister exceed rs. 5000 per day
if he has GST registration then no reverse charge.... But as per government Twitter handle if he is un register then liable for reverse charge if total payment to all
unregister exceed rs. 5000 per day.

he is having GST registration but he provide GST invoice only for materil.

for transport of goods he send us other invoice without GST. But he is not GTA.

Then you are not liable to reverse charge..... but please check that the definition of composite supply is not attract... the concept of taxable amount in GST is different from earlier law..... by the way you are not liable at all...
Then you are not liable to reverse charge..... but please check that the definition of composite supply is not attract... the concept of taxable amount in GST is different from earlier law..... by the way you are not liable at all...

he is having GST registration but he provide GST invoice only for materil.

for transport of goods he send us other invoice without GST. But he is not GTA.

thanks a lot sir.

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