RCM Service from Unregisted Transporter
This query is : Resolved
23 August 2022
Dear Sir,
We have received the services from Unregistered Transporter who is belong to Delhi ( Delhi to Gujrat) Now please suggest in which tax RCM charge IGST Or CGST/SGST. someone told me tax Charge under CGST/SGST because transporter is out of state and he is unregistered
We have received the services from Unregistered Transporter who is belong to Delhi ( Delhi to Gujrat) Now please suggest in which tax RCM charge IGST Or CGST/SGST. someone told me tax Charge under CGST/SGST because transporter is out of state and he is unregistered
23 August 2022
As per the POS rules, in case of GTA services if service recipient is registered person then location of recipient will be POs and accordingly Gujrat will be POS and RCM will be payable under IGST.
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