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Rcm on interstate gta

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Querist : Anonymous

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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...
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Expert : Anonymous

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Expert : Anonymous (Expert)
19 April 2018 If GTA is registered then You can pay IGST... If URD then you ll pay CGST and SGST..
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
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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