RCM ISSUE

This query is : Resolved

TARIQUE RIZVI (Querist)
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07 September 2022 We are holding two GST Numbers one for Andhra Pradesh and the other for Maharahstra .We are 100% export oriented unit. 60% Export Sales is done through Andhra Pradesh State and balance 40% Export Sales is done through Maharashtra State.
At this moment of time the issue is related with RCM payment. Sometimes stock is transferred form Andhra Pradesh State through transport services for the purpose of export through Maharashtra State. As far as RCM payment is concerned, as on which GST Number RCM should be paid.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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07 September 2022 RCM payable by the GST number who pay the freight.

TARIQUE RIZVI

TARIQUE RIZVI (Querist)
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07 September 2022 TKS WITH KINDEST REGARDS

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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07 September 2022 You are welcome.........

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