Reverse charge
This query is : Resolved
Rajendra Kumar Sankhla
(Querist)
19 August 2017
Mr A is registered dealer under GST in Chhattisgarh.
Mr A purchases goods (Sugar & Oil) From Mr B resides in the state of Maharashtra.
Mr B books transport of these goods and hand over Goods to GTA Mr C (unregistered) and bilty generated is TO PAY.
But Mr C (GTA) resides in Chhattisgarh and provides services across the state.
Is Mr A is liable to pay GST under RCM on transporting charges ?
Under which head RCM should be paid,
whether as IGST
or
CGST and SGST
Mr A purchases goods (Sugar & Oil) From Mr B resides in the state of Maharashtra.
Mr B books transport of these goods and hand over Goods to GTA Mr C (unregistered) and bilty generated is TO PAY.
But Mr C (GTA) resides in Chhattisgarh and provides services across the state.
Is Mr A is liable to pay GST under RCM on transporting charges ?
Under which head RCM should be paid,
whether as IGST
or
CGST and SGST
CA R SEETHARAMAN
(Expert)
19 August 2017
Mr A is liable to pay GST under RCM on transporting charges.
As service receipient paying gst under RCM cgst and sgst applicable.
As service receipient paying gst under RCM cgst and sgst applicable.
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