IGST OR C/S applicable
This query is : Resolved
Veena Bansal
(Querist)
15 September 2022
Dear Sir,
We have received the Services from Registered Transporter. He is from Hyderabad (AP) place of supply AP to Gujarat. Invoice Value Rs.50000/- we have deposited RCM RS.2500/- Tax under IGST head. Now we have got the services from Unregistered Transporter he is belong to Ludhiana (Punjab) Place of Supply Punjab to Gujarat. Please suggest In unregistered GTA Case which RCM tax applicable IGST or CGST/SGST
We have received the Services from Registered Transporter. He is from Hyderabad (AP) place of supply AP to Gujarat. Invoice Value Rs.50000/- we have deposited RCM RS.2500/- Tax under IGST head. Now we have got the services from Unregistered Transporter he is belong to Ludhiana (Punjab) Place of Supply Punjab to Gujarat. Please suggest In unregistered GTA Case which RCM tax applicable IGST or CGST/SGST
PAWAN KUMAR
(Expert)
16 September 2022
IGST will be payable in such case under RCM
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