GST on Outward Freight
This query is : Resolved
Gopal Bhosle
(Querist)
19 November 2019
Dear Sir
Plz clarify the below:
1. Material received from (X) Karnataka to (Z) Telangana. Transporter is located @ karnataka , which tax will apply under RCM
2. Material received from (X) karanataka to (Z) Telanagana. Transporter is located @ Telangana, which tax will apply under RCM.
both X & Z are Registered under GST.
Plz clarify the below:
1. Material received from (X) Karnataka to (Z) Telangana. Transporter is located @ karnataka , which tax will apply under RCM
2. Material received from (X) karanataka to (Z) Telanagana. Transporter is located @ Telangana, which tax will apply under RCM.
both X & Z are Registered under GST.
Gopal Bhosle
(Querist)
25 November 2019
Dear experts Pls clarify the issue
Gopal Bhosle
(Querist)
11 December 2019
Dear Sir Plz clarify the below:
1. Material received from (X) Karnataka to (Z) Telangana. Transporter is located @ karnataka , which tax will apply under RCM 2. Material received from (X) karanataka to (Z) Telanagana. Transporter is located @ Telangana, which tax will apply under RCM. both X & Z are Registered under GST
1. Material received from (X) Karnataka to (Z) Telangana. Transporter is located @ karnataka , which tax will apply under RCM 2. Material received from (X) karanataka to (Z) Telanagana. Transporter is located @ Telangana, which tax will apply under RCM. both X & Z are Registered under GST
25 December 2019
who is raise the invoice to Z?
Assumption - Transporter raise invoice to Z.
1. IGST Applicable
2. CGST+SGST Applicable
Assumption - Transporter raise invoice to Z.
1. IGST Applicable
2. CGST+SGST Applicable
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