22 January 2020
Please let me know along with notification : - * We are Registered Tax Payer in Uttarakhand. (Recipient of Services). * We purchased services from Delhi Based GTA who is Un-Registered. * The Consignment was booked from VAPI (Daman) to Dehradun on To Pay Basis. * My Query is that (1) Is RCM applicable, if applicable than (2) Whether CGST-SGST or IGST (3) OR Services Purchased from Interstate Un-Registered GTA is exempted if yes under which notification.
CAclubindia
