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Query Answer
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Our dealer is registered under composition scheme. He has paid transport charges worth Rs. 50000/-. Now will he have to pay GST under reverse charge & at what rate?

Reply

As per press released by CBEC dated 17.04.2018, it is hereby clarified that since auto-population of the details of the inward supplies including supplies on which tax is to be paid on reverse charge is not taking place, taxpayers who have opted to pay tax under the composition levy shall not furnish the data in serial number 4A of Table 4 of FORM GSTR-4 for the tax periods January, 2018 to March, 2018 and subsequent tax periods.

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