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Applicability of gst

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Querist : Anonymous

Querist : Anonymous (Querist)

18 May 2018 Suppose "A" (Gujarat) takes service of transportation from "B" Transporter (Kolkata) to transport goods within Kolkata and then "A" charge with their margin to "C" (Kolkata). All are registered under GST Act. So who is liable to pay GST? Whether transaction is considered as inter state or intra state?

Udaya Chandran

Udaya Chandran (Expert)

23 May 2018 'A' is to pay GST on RCM basis - IGST applies.

Querist : Anonymous

Querist : Anonymous (Querist)

23 May 2018 Thanks for a reply..
Further to query, As per my knowledge, In RCM Consignor or Consignee who is liable to pay freight have to pay GST. But in this case, "A" is not consignor nor consignee. "C" is consignee and has a liability to pay Freight. Still "A" is liable to pay GST on RCM basis?

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