Place of service
This query is : Resolved
Rajkumar Gutti
(Querist)
01 September 2017
consignor & transporter both are located in Maharashtra & consignee is located
out of Maharashtra. Transporter give service to consignee & payment made by consignor.
In this case can we are liable to pay IGST or SGST & CGST under RCM. we are confusing please guide in this regard . Please mater is most urgent.
Thanking You,
Regards
Rajkumar Gutti
out of Maharashtra. Transporter give service to consignee & payment made by consignor.
In this case can we are liable to pay IGST or SGST & CGST under RCM. we are confusing please guide in this regard . Please mater is most urgent.
Thanking You,
Regards
Rajkumar Gutti
CA R SEETHARAMAN
(Expert)
01 September 2017
As transporter is located in Maharashtra place of provision of service will be Maharashtra hence cgst and sgst applicable.
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Studentsca
(Expert)
01 September 2017
Service is given to consignee but you are making the payment to the transporter.
Since you and transporter are both based in Maharashtra CGST & SGST will be levied.
Since you and transporter are both based in Maharashtra CGST & SGST will be levied.
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