TRANSPORTER PROBLEM

Our Company delivered  Product to  party by UNREGISTER(GST) TRANSPORTER  always & for this Purpose we are paid by cheque  Unregister Transporter Approximate Rs. 8.50 Lac p.a (F.y. 2021-22) without charge GST  because Govt suspended RCM & We pass this delivery charge entry in accounts through voucher and show details in our TDS return 

Now Our Question is any GST Related problem will arise in future  about  this because transaction value is high?

Replies (2)
Quick Summary
This discussion addresses concerns about GST implications when using unregistered transporters for product delivery. While the general service of road transportation is exempt from GST, specific rules apply to Goods Transport Agencies (GTAs). The user is seeking clarification on potential future GST problems given the significant annual transaction value with unregistered transporters, despite the current suspension of Reverse Charge Mechanism (RCM).

 the service of transportation of goods by road continues to be exempt even under the GST regime. GST is applicable only on goods transport agencies, GTA.

Thus, it is to be seen that mere transportation of goods by road, unless it is a service rendered by a goods transportation agency, is exempt from GST. ... Under GST laws, the definition of Goods Transport Agency is provided in clause (ze) of notification no. 12/2017-Central Tax (Rate) dated 28.06. 2017.

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