banner_ad

Head of tax

This query is : Resolved 
Profile Image

Profile Image

(Querist)
02 October 2020 Ravi is registered in Delhi taking service of Unregistered GTA of UP
for transporting goods from delhi to UP.
RCM applicable. Ravi is liable to Pay Freight.

( Unregistered GTA =UP , Supplier Registered = Delhi, Recepient Registered = UP)

Now the Query is
Whether Ravi pay Igst or Cgst & Sgst on gta services under RCM
Plz provide solution with proper explanation.
Profile Image

Lekhraj sood

Profile Image

Lekhraj sood (Expert)
02 October 2020 According to amended section 12 of IGST Act, place of supply will the location of the registered recipient. In the given case the recipient of GTA service is in Delhi and GTA of UP, so IGST will be applicable for RCM.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details