Entry of transport bill
This query is : Open
28 September 2017
Sir,
I have received bill from a transport company...transport company office is in delhi and he delivers the goods in haryana to my office.
now i have to entered the bill under the reverse charge in local(sgst n cgst) as he deliver the goods in haryana or his office is in delhi i have to book under IGST , may he deliver any where in the country.
I have received bill from a transport company...transport company office is in delhi and he delivers the goods in haryana to my office.
now i have to entered the bill under the reverse charge in local(sgst n cgst) as he deliver the goods in haryana or his office is in delhi i have to book under IGST , may he deliver any where in the country.
28 September 2017
In my opinion it should be IGST as GST is destination based tax.
30 September 2017
GTA is supposed to deliver goods to the place of recipient. As GTA is registered in Delhi you need to pay IGST under RCM
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