Tax Applicability under RCM
This query is : Resolved
Quick Summary
09 July 2022
Hello
I have taken new registration as a Transporter. so when i file GSTR -1 I have to shown tax paid by recipient (RCM)
My Question is recipient register in Maharashtra & I am register in Gujarat as a Transporter. Material Deliver in Gujarat
What is the place of supply shown in GSTR -1 when i have file return 1. Gujarat or 2. Maharashtra
I have taken new registration as a Transporter. so when i file GSTR -1 I have to shown tax paid by recipient (RCM)
My Question is recipient register in Maharashtra & I am register in Gujarat as a Transporter. Material Deliver in Gujarat
What is the place of supply shown in GSTR -1 when i have file return 1. Gujarat or 2. Maharashtra
CA R SEETHARAMAN
(Expert)
10 July 2022
Show it as Gujarat actual place of supply.
CA Altamush Zafar
(Expert)
11 July 2022
If both are registered then the place of supply will be Maharashtra
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