Discharge the GST liabilities under RCM as CGST/SGST or IGST?
This query is : Resolved
09 May 2023
Dear Experts.
01. We are getting the supply the GST registered vendor.
02. They are having the GSTIN in their home state.
03. Their place of business premises is located near to the state boundary.
04. They are preparing the Invoice with their home state code.
05. But they are dispatching the materials from another state.
Ex :
Supplier got the GST registrations in TN State.
Their warehouse is situated near to the PONDY boundary line.
So they are dispatching the material through GTA, who are registered under PONDY UTGST.
06.Now the query is :
As a service recipient, whether we do discharge the GST liabilities under RCM as CGST/SGST or IGST?
pl clarify
01. We are getting the supply the GST registered vendor.
02. They are having the GSTIN in their home state.
03. Their place of business premises is located near to the state boundary.
04. They are preparing the Invoice with their home state code.
05. But they are dispatching the materials from another state.
Ex :
Supplier got the GST registrations in TN State.
Their warehouse is situated near to the PONDY boundary line.
So they are dispatching the material through GTA, who are registered under PONDY UTGST.
06.Now the query is :
As a service recipient, whether we do discharge the GST liabilities under RCM as CGST/SGST or IGST?
pl clarify
CA R SEETHARAMAN
(Expert)
09 May 2023
IGST applicable ...
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