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Entry of transport bill

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(Querist)
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.
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
28 September 2017 In my opinion it should be IGST as GST is destination based tax.
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Chhatra Singh Dugar

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Chhatra Singh Dugar (Expert)
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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