Place of supply RCM
This query is : Resolved
nitin gulati
(Querist)
10 February 2023
XYZ Ltd. (Maharashtra) paying freight charges on purchase of goods to the transporter for transporting goods from
1) Chennai to Maharashtra where the transporter is from Chennai
and
2) Chennai to Maharashtra where the transporter is from Maharashtra
In both cases, XYZ need to pay GST under reverse charge and in that case XYZ need to pay CGST + SGST or IGST?
1) Chennai to Maharashtra where the transporter is from Chennai
and
2) Chennai to Maharashtra where the transporter is from Maharashtra
In both cases, XYZ need to pay GST under reverse charge and in that case XYZ need to pay CGST + SGST or IGST?
CA Altamush Zafar
(Expert)
10 February 2023
In first case RCM to paid under IGST
In second case RCM to be paid under CGST and SGST
In second case RCM to be paid under CGST and SGST
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