Place of service
This query is : Resolved
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
01 September 2017
As transporter is located in Maharashtra place of provision of service will be Maharashtra hence cgst and sgst applicable.
Message likes :
1 times
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Post Office RD Interest
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Eway bill for machinery reparing
- TDS ON CASH WITHDRAWALS...
- Form 10BD Filling
- Registration as Authorised Representative of minor
- Change the gender in the registration of icai
- Lift replacement entries in housing society
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
