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Gta under GST

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(Querist)
13 July 2017 if my gta transporter is register under gst and I take service from him still we have to pay gst and his gst registration under Punjab nd I take service in Maharashtra what is the gst tax rate
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CA Saloni

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CA Saloni (Expert)
13 July 2017 The liability to pay RCM is on receiver. Therefore even if he is regd you have to discharge your laibility.
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Ajinkya K

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Ajinkya K (Querist)
13 July 2017 which tax rate is applicable under rcm if he is registration with Punjab State(Head quarter) ND I m in Maharashtra ( GTA service receiver) and service provider have office in Maharashtra also but not register under GST
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CA Saloni

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CA Saloni (Expert)
13 July 2017 Charge IGST.........
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Ajinkya K

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Ajinkya K (Querist)
13 July 2017 thank you so much
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