dear Sir,
We are getting a machine from Rajasthan to Uttar Pradesh for which we (purchaser) have to bear the freight
Consignment note will be in our name
however the GTA does not have a gst registration.
should we pay cgst/sgst or IGST under RCM
anita (trainee) (514 Points)
03 December 2020dear Sir,
We are getting a machine from Rajasthan to Uttar Pradesh for which we (purchaser) have to bear the freight
Consignment note will be in our name
however the GTA does not have a gst registration.
should we pay cgst/sgst or IGST under RCM
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(602 Points)
Replied 03 December 2020
Reverse charge shall be applicable in case of supply of taxable goods and/or services by unregistered supplier to a registered recipient.
Shweta Gupta
(Assistant Manager)
(224 Points)
Replied 04 December 2020
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 04 December 2020
yes you should pay cgst and sgst under RCM
anita
(trainee)
(514 Points)
Replied 05 December 2020
so if the GTA is unregistered we will charge CGST/SGST
and if GTA is registered (in the other state) we will charge IGST
is that correct ?
CAclubindia
