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??
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Gst on reverse charge
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| Originally posted by : ashwin | ||
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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?? |
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In Your case GTA Registered in Gujrat
You charged IGST under RCM
If GTA is registered then IGST will applicable
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