Rcm on transportation

This query is : Resolved

VICKY TEJRAM NARAD (Querist)
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17 February 2018 Dear Sir,
I would like to know that if i am sending material to madhya pradesh through nagpur transport. Then how much amount i want to pay to the to the Govt. under RCM. Please give me Rate of tax and Place of supply to determined IGST, SGST & CGST. Please give me advise.

RAJA P M

RAJA P M (Expert)
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17 February 2018 First of you will clear the following....

Where from send the goods? mean You have Which state GSTIN?

VICKY TEJRAM NARAD

VICKY TEJRAM NARAD (Querist)
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17 February 2018 I am registered in Maharashtra state

RAJA P M

RAJA P M (Expert)
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17 February 2018 The Transporter is Nagpur and You will be Pay Tax @ 5% with CGST and SGST....

VICKY TEJRAM NARAD

VICKY TEJRAM NARAD (Querist)
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17 February 2018 According to you, In this case, Place of supply will be state of Supplier not the state of receiver of goods. Ho we can determined and which basis. Please tell me in detail.

Thank You

RAJA P M

RAJA P M (Expert)
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17 February 2018 My reply is based only the transport service not on supply...

The Transporter give service to You as Intra State...