Gta
This query is : Resolved
14 March 2018
Sir,
What to pay in case of Freight ( RCM GTA ) IGST OR SGST OR CGST
What to pay in case of Freight ( RCM GTA ) IGST OR SGST OR CGST
Udaya Chandran
(Expert)
14 March 2018
What is the location of transporter and the person who pays RCM?
14 March 2018
both are Same state (M.P)
TRANSPORTER ( GTA ) - M.P
SUPPLIER - M.P
CUSTOMER - MAHARASHTRA
TRANSPORTER ( GTA ) - M.P
SUPPLIER - M.P
CUSTOMER - MAHARASHTRA
Udaya Chandran
(Expert)
14 March 2018
Then, CGST & SGST is applicable.
14 March 2018
But sir, we are supply the material in other state i.e. interstate
Udaya Chandran
(Expert)
14 March 2018
If the transporter and recipient in the same state, CGST & SGST is applicable.
14 March 2018
other condition :
TRANSPORTER - M.H
CUSTOMER - U.P
SUPPLIER - M.P
IN THIS CONDITION WHICH TAX APPLY
TRANSPORTER - M.H
CUSTOMER - U.P
SUPPLIER - M.P
IN THIS CONDITION WHICH TAX APPLY
Udaya Chandran
(Expert)
14 March 2018
Who is the person receiving the transport service (who pays) in the above case?
Udaya Chandran
(Expert)
14 March 2018
If the supplier is to pay the transporter, IGST will be applicable in the above case as transporter and suppler is located in different states.
15 March 2018
Sir,
If Transporter is Unregistered , what to pay IGST, SGST OR CGST
TRANSPORTER ( GTA ) - URD
SUPPLIER - M.P
CUSTOMER - MAHARASHTRA
If Transporter is Unregistered , what to pay IGST, SGST OR CGST
TRANSPORTER ( GTA ) - URD
SUPPLIER - M.P
CUSTOMER - MAHARASHTRA
15 March 2018
Sir, If Transporter is Unregistered , what to pay IGST, SGST OR CGST
TRANSPORTER M.P( GTA ) - URD
SUPPLIER - M.P
CUSTOMER - MAHARASHTRA
TRANSPORTER M.P( GTA ) - URD
SUPPLIER - M.P
CUSTOMER - MAHARASHTRA
Udaya Chandran
(Expert)
15 March 2018
Irrespective of registered or unregistered, if both transporter and supplier are located in the same state, then CGST & SGST is applicable.
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