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?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
