Reverse charge mechanism
This query is : Resolved
Dhanya Shah
(Querist)
02 February 2018
If a UNREGISTERED transporter supplies services to me and it is interstate then whether I will pay IGST under RCM or I will pay CGST/SGST under RCM? The scenario is of August month when RCM was applicable
CA R SEETHARAMAN
(Expert)
02 February 2018
No need of any GST payment if your transporter is not a GTA. In case of GTA pay IGST being inter state service.
Dhanya Shah
(Querist)
02 February 2018
Won't we see Place of Supply in this case?
CA R SEETHARAMAN
(Expert)
02 February 2018
Place of supply we have to see.
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