Applicability of RCM IGST or CGST/SGST
This query is : Resolved
06 January 2023
I am registered person under GST in Chennai . I purchase Goods from a registered dealer in Kerala. The goods are moved from Kerala to Chennai thru a Transporter ,who is not registered. He issues a slip containing the consignor and consignee details along with goods description. My question is
1. Can i consider him as a GTA
2. If he is a GTA then, do need to pay tax under RCM as IGST or CGST/SGST
1. Can i consider him as a GTA
2. If he is a GTA then, do need to pay tax under RCM as IGST or CGST/SGST
06 January 2023
1. Yes, he is GTA.
2. Yes, depending based upon the invoice issued by GTA, whether local or interstate.
2. Yes, depending based upon the invoice issued by GTA, whether local or interstate.
06 January 2023
It is a interstate purchase and GTA will not issue invoice. He will just give a note with all details. In this situation do need to pay IGST or CGST/SGST
06 January 2023
Who paid transportation charges? ...
06 January 2023
Chennai party, will pay RCM
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