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i am running my business with turnover of below 20lac. the buyer is also haveing sale of below 20 lac. i am supplying goods in rajasthan to rajasthan. transporter demand gst number to take and deliver the goods. without gstn they refuse to accept goods. what to do now?
Replies (3)
no need for gst....however u should write on invoice that turnover is below 20 lacs
when You are liable for Paying GST on RCM U need to take registration for paying GST on RCM basis even if ur turnover is below threshold limit
for supply to unregistered dealer....transporter have to charge gst....if reverse charge not applicable as per list...
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