Rcm
This query is : Resolved
Shiv Karwa
(Querist)
20 July 2018
PURCHSE GOODS FROM DELHI FREIGHT CHARGE 25000. WHICH RCM TO BE DEPOSITED , IGST OR CGST SGST. WE ARE FROM BENGAL
Udaya Chandran
(Expert)
20 July 2018
What is the place of transporter?
Shiv Karwa
(Querist)
20 July 2018
Transporter from delhi and booked from delhi. Transport has branch in Bengal. And take payment in bengal
Udaya Chandran
(Expert)
21 July 2018
If the transporter is outside state, the IGST is applicable. If he is situated within the state CGST & SGST will be applicable.
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