Goods transport under reverse charges - regarding

This query is : Resolved

Gurvinder Singh (Querist)
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02 July 2019 Point No. 1.

I/We registered person in kolkata purchase goods from Mumbai to Kolkata. Transporter is unregistered but having office in both states. In bility mumbai address is printed. If I ask bill from Transporter they give me a bill where Telangana address is printed. So in what head i Have to pay gst or RCM---IGST, CGST & SGST

Point No. 2.

I/We registered person in kolkata purchase goods from Mumbai to Kolkata. Transporter is registered but having office in both states. In bility mumbai address is printed. If I ask bill from Transporter they give me a bill where kolkata address is printed. So in what head i Have to pay gst or RCM---IGST, CGST & SGST

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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02 July 2019 Point 1 IGST payable.
Point 2 CGST and SGST payable.

Udaya Chandran

Udaya Chandran (Expert)
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02 July 2019 As per section 8 (a) of IGST Act, since you're a registered person, the place of supply is the location of the recipient.

If the address of the person providing the transportation service is located in a different state other than the state of the recipient, then IGST will be paid otherwise CGST & SGST will be paid under RCM.

Gurvinder Singh

Gurvinder Singh (Querist)
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03 July 2019 Dear Sir

Please detail explanation registered and not registered transporter under gst. Please suggest gst liability against transportation as per document of bility and invoice. We have purchase of material other state paid freight and paid IGST 5% otherwise CGST and SGST

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