How to determine the place of supply if GTA service received from unregistered GTA to Registered Recipient.
IGST or CGST/SGST
Thanks,
Regards,
Senthilkumar
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Determination of Place of supply - GTA service provided by unregistered GTA to Registered Recipient
Replies (2)
Place of Supply is determined on the basis of , location of the Service provided, or actually where the service is provided ?, by unregistered GTA to register receipent.
In above case RCM may applicable , however it depends up on location , IGST or CGST , SGST.
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