Reverse charge mechanism
This query is : Open
Jaishankara H M
(Querist)
28 August 2017
Dear sir,
We are the manufacturer located & registered in Bangalore, now we taken GTA service from vtrans India Ltd Mumbai to Bangalore & transporter given freight Bill from Mumbai.
Now we have to pay the gst under rcm.
My question is whether we want to pay IGST or SGST & CGST?
kindly clarify asap...
CA Altamush Zafar
(Expert)
28 August 2017
IGST will have to be paid
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