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9 Points Posted on 30 December 2019
If goods received from mumbai by receipent of surat client.. Then which kind of GsT paid on GTA under RCM?? IGST or CGST +SGST??
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On 30 December 2019 at 17:32 Report
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55 Points Posted on 30 December 2019
You have to pay GST under CGST + SGST
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On 30 December 2019 at 20:17
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78 Points Posted on 30 December 2019
Sir , same matter Goods received from Mumbai receipt Karnataka GTA applicable IGST??
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On 30 December 2019 at 22:54
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55 Points Posted on 31 December 2019
Depends on GTA registration state and service recipient registration state.
if registration of both GTA and recipient belongs to same state then CGST + SGST
or vice-versa IGST will be applicable.
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On 31 December 2019 at 00:05
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55067 Points Posted on 31 December 2019
CGST/SGST will be applicable.

As per Section 12(8) , The POS is location of Registered person ((Recepeint)

In your case the Recepeint is registered hence CGST/SGST is applicable
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On 31 December 2019 at 00:55


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