07 August 2020
Dear Expert, A Ltd (Jharkhand) buys material from B Ltd (Nagpur). Both are registered under GST. A Ltd will pay freight under RCM.
Case 1. Transporter is registered in Jharkhand but not liable to pay GST under RCM Case 2. Transporter is unregistered not liable to pay GST under RCM.
Now the query is what will A Ltd Pay under RCM CGST & SGST or IGST ?
CAclubindia
