Rcm on transportation
This query is : Resolved
VICKY TEJRAM NARAD
(Querist)
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.
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.
17 February 2018
First of you will clear the following....
Where from send the goods? mean You have Which state GSTIN?
Where from send the goods? mean You have Which state GSTIN?
VICKY TEJRAM NARAD
(Querist)
17 February 2018
I am registered in Maharashtra state
17 February 2018
The Transporter is Nagpur and You will be Pay Tax @ 5% with CGST and SGST....
VICKY TEJRAM NARAD
(Querist)
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
Thank You
17 February 2018
My reply is based only the transport service not on supply...
The Transporter give service to You as Intra State...
The Transporter give service to You as Intra State...
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