GST GST ON unregistered supplier

#1
hi, we are in road transport company and service providing to registered company for transporting good to destination, in this case we r rising invoice to customer without tax, eg 1000 rs, then customer is paying as billed amount 1000 and paying tax on 1000/- to Govt on RCM basis. for the same transaction we r hiring vehicles from unregistered dealer from open market n unregistered vehicle owner billing to us without any tax, so in this case as a transport company do we liable to pay tax to Govt? pls clarify

2. is cash transaction attracting GST like petty expenses?
 

Raju Choudhary

Administrator
Staff member
#2
You are not required to pay tax under RCM since you are not registered under gst.

If you turnover exceeds 20 lakh for a year, you have to get yourself registered under GST. Only then, you will be liable to pay under RCM.
 
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