I am doing payment to various transporter for goods received from outside state.. all payment in cash some less than 750 and some more than 750 . my all transporter is unregistered..nkw my query is becoz i m registered delear, is any reverse charge applicability on me
now ??
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Payment to transporter reverse charge applicable or not ?
Replies (2)
The Transporters are GTA then GST applicable and You ll be pay Tax under RCM basis...
If they are other than GTA then RCM not applicable. It's fully exempted. No need to pay GST.
If they are other than GTA then RCM not applicable. It's fully exempted. No need to pay GST.
Whose name I should draw cheque for paying gst...
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