sir
my company registered in Punjab
and gta received me register party party is registered in Punjab but stock send to up
what is the treatment of reverse charge deposit in igst or cgst sgst plz clearfy
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Gst on reverse charge
Replies (4)
CSGT/SGST to be paid on this transaction
If palce of supply is different from Punjab then there will be igst applicablem
Bill to Punjab and place of supply is up
Basic funda is if GTA is registered and received payment from registered party then POS is registered party's location and tax will be either IGST if out side state and CGST and SGST within state. if GTA is URD then CGST and SGST applicable.
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