Head of tax
This query is : Resolved
sahil siddiqui
(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.
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.
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.
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