Applicability of RCM IGST or CGST/SGST

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Sathish Kumar.J (Querist)
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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

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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06 January 2023 1. Yes, he is GTA.
2. Yes, depending based upon the invoice issued by GTA, whether local or interstate.

Sathish Kumar.J

Sathish Kumar.J (Querist)
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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

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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06 January 2023 Who paid transportation charges? ...

Sathish Kumar.J

Sathish Kumar.J (Querist)
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06 January 2023 Chennai party, will pay RCM

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