Reverse charge mechanism

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Dhanya Shah (Querist)
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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

CA R SEETHARAMAN (Expert)
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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

Dhanya Shah (Querist)
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02 February 2018 Won't we see Place of Supply in this case?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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02 February 2018 Place of supply we have to see.

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