Dear Experts,
Q1. In case a GTA does NOT levy GST under forward charge, then who is liable to pay GST under reverse charge in below 2 cases:
i) Seller is REGISTERED
Buyer is Unregistered
Buyer pays freight
Who pays GST? ________________
ii) Seller is Unregistered
Seller pays freight
Buyer is REGISTERED
Who pays GST? ________________
Q2. And now let's say the GTA is unregistered so no scope of forward charge. Will this change who pays GST in above 2 cases ?
CAclubindia
