Rcm on interstate gta
Querist : Anonymous
Expert : Anonymous
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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