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if GTA is unregistered

Sumit Kothari (200 Points)

09 December 2017

If GTA is unregistered and interstate transactions . I will be pay CGST and SGST or igst on RCM basis please clear

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7 Replies

RAJA P M ("Do the Right Thing...!!!") (127177 Points)
Replied 09 December 2017

The GTA is unregistered and They are in Other States we will be tax under RCM basis and IGST...
Also we can't avail the ITC benefit for this transaction (system can't support for the ITC)...

Thirumalaisami Thangavel (41 Points)
Replied 09 December 2017

You need to show this types transaction in to 4B of GSTR 2 which deals inward supply from unregistered supplier and claim as ITC.

RAJA P M ("Do the Right Thing...!!!") (127177 Points)
Replied 09 December 2017

Mr. Thirumalaisami., Don't be wrong reply... Inter State supply from unregistered dealer is restricted in GST you know... Go to check as per your reply under 4B give IGST then see the ITC availability... Then give your post here.

Thirumalaisami Thangavel (41 Points)
Replied 09 December 2017

Yes Sir ITC not available if inter state URD.
Thanks.

1 Like

RAJA P M ("Do the Right Thing...!!!") (127177 Points)
Replied 09 December 2017

Originally posted by : Thirumalaisami Thangavel
	Yes Sir ITC not available if inter state URD.Thanks.

Nice... Very Good Understand... GOOD LUCK...

chandrashekar (Accountant) (22 Points)
Replied 19 July 2018

Dear Sir,

We hire local van for fixed monthly amount only for good movement with in a city from unregistered individual person.

is we applicale for GTA RCM , if applicable what is the % of GST.

RAJA P M ("Do the Right Thing...!!!") (127177 Points)
Replied 19 July 2018

Originally posted by : chandrashekar
	Dear Sir, We hire local van for fixed monthly amount only for good movement with in a city from unregistered individual person. is we applicale for GTA RCM , if applicable what is the % of GST.

RCM NOT APPLICABLE... IF HE IS NOT A GTA.