GTA Inter-state

TARUN DAS (170 Points)

06 May 2020  
If GTA have gst registration Interstate. But their branche Intrastate. When goods supplied by GTA and bill raised by Intrastate branch then reverse charge on gst how calculated? i.e CGST, SGST because branch bill raised or IGST head because GST of that GTA interstate. What is actually do