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Place of supply RCM

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(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?
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CA Altamush Zafar

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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

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