We are Maharashtra based company. We purchased raw material from Rajasthan based manufacturer. It have been delivered to us by Rajasthan based transporter (by L.R.) who is not registered in GST. So, by RCM method, do we have to pay (CGST @ 2.5% + SGST @ 2.5%) or IGST @ 5% on that transport invoice?
But the Place of Supply is in Maharashtra. And we have to pay the tax in Maharashtra only. That's why there is confusion in it. Some CA's saying to pay CGST+SGST and some are saying to pay IGST.
But the Place of Supply is in Maharashtra. And we have to pay the tax in Maharashtra only. That's why there is confusion in it. Some CA's saying to pay CGST+SGST and some are saying to pay IGST.
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CAclubindia
