19 August 2017
Mr A is registered dealer under GST in Chhattisgarh. Mr A purchases goods (Sugar & Oil) From Mr B resides in the state of Maharashtra. Mr B books transport of these goods and hand over Goods to GTA Mr C (unregistered) and bilty generated is TO PAY. But Mr C (GTA) resides in Chhattisgarh and provides services across the state.
Is Mr A is liable to pay GST under RCM on transporting charges ? Under which head RCM should be paid, whether as IGST or CGST and SGST