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Applicability of RCM

This query is : Resolved 
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(Querist)
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.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
22 January 2020 1 RCM applicable.
2 IGST payable.
3 Not exempt RCM applicable.
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Amol S Joglekar

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Amol S Joglekar (Expert)
23 January 2020 RCM is applicable in this case. IGST is payable
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