ashwin (article) (28 Points)
03 July 2018My client is registered in MP, he ordered goods and freight on reverse charge has been charge of 45000/- The GTA is registered in Gujrat. Transportation of goods taken place from Gujrat to mumbai. What i need to charge on reverse charge IGST or CGST+SGST and do i need to take registration in gujrat or maharashtra??
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 03 July 2018
| Originally posted by : ashwin | ||
 |
My client is registered in MP, he ordered goods and freight on reverse charge has been charge of 45000/- The GTA is registered in Gujrat. Transportation of goods taken place from Gujrat to mumbai. What i need to charge on reverse charge IGST or CGST+SGST and do i need to take registration in gujrat or maharashtra?? |
 |
In Your case GTA Registered in Gujrat
You charged IGST under RCM
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 03 July 2018
CAclubindia
