Rcm on interstate gta

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Querist : Anonymous

Querist : Anonymous (Querist)

19 April 2018 I m from karnataka & i purchased goods from delhi...which rcm i have to deposit igst,cgst,or sgst...

Expert : Anonymous

Expert : Anonymous (Expert)

19 April 2018 If GTA is registered then You can pay IGST... If URD then you ll pay CGST and SGST..

Asha Kanta Sharma

Asha Kanta Sharma (Expert)
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20 July 2025 Hey! Since you are in Karnataka and purchased goods from Delhi (which is interstate), the RCM on GTA services for transporting these goods will be under IGST.

Why IGST?
Interstate supply attracts IGST.
Under GST law, when you pay tax under Reverse Charge Mechanism for interstate GTA services, you pay IGST.
So, you need to deposit:
RCM IGST at 5% on the freight/GTA service charges (if GST is not charged by the transporter).

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