Rcm on transport
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 September 2018
Suppose I (registered person) hired a GTA for transporting goods from Ahmedabad to Kolkata. The goods dispatched by them and Bill Issued in which RCM applies. What should i need to pay while discharging the liability CGST, SGST or IGST?
Please Reply in case of Transporter being registered and unregistered both.
Please Reply in case of Transporter being registered and unregistered both.
26 September 2018
In my opinion IGST as the place of supply is outside the home state i.e. in Kolkata.
For RCM on GTA it does not matter whether transporter is registered or unregistered.
For RCM on GTA it does not matter whether transporter is registered or unregistered.
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 September 2018
But the transporter is displaying its GST No. in the bill. In that case what should i do?
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