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Rcm

This query is : Resolved 
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(Querist)
20 July 2018 PURCHSE GOODS FROM DELHI FREIGHT CHARGE 25000. WHICH RCM TO BE DEPOSITED , IGST OR CGST SGST. WE ARE FROM BENGAL
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Udaya Chandran

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Udaya Chandran (Expert)
20 July 2018 What is the place of transporter?
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Shiv Karwa

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Shiv Karwa (Querist)
20 July 2018 Transporter from delhi and booked from delhi. Transport has branch in Bengal. And take payment in bengal
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Udaya Chandran

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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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