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14 March 2018 Sir,

What to pay in case of Freight ( RCM GTA ) IGST OR SGST OR CGST

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




14 March 2018 Then, CGST & SGST is applicable.

14 March 2018 But sir, we are supply the material in other state i.e. interstate

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

14 March 2018 Who is the person receiving the transport service (who pays) in the above case?




14 March 2018 SUPPLLIER IN MP. STATE, MATERIAL DESPATCH THROUGH M.P. TO U.P

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


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





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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