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Rcm on transport

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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.

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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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.

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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