RCM
This query is : Resolved
CA Lakhbir Saini
(Querist)
28 July 2017
in case of GTA, service receipient is liable to pay tax under RCM, bt which tax we shld pay whether CGST N SGST or IGST... suppose m reg in hryana and i purchases d guds frm delhi... nw a transportr frm pnjab bring guds frm delhi to hryana to my factory... which tax i shld pay???
CA R SEETHARAMAN
(Expert)
28 July 2017
Pay CGST and sgst being tax payable in consumer state.
CA R SEETHARAMAN
(Expert)
28 July 2017
Pay CGST and sgst being tax payable in consumer state.
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