GST rcm deposit

Sandeep Jain (Pivate) (445 Points)

30 November 2022  
Dear Sir,

We have received service from Transporter. transporter is unregistered in GST belong to Delhi. We are from Ganganagar Rajsthan. Place of Supply Delhi to Rajsthan. so in this case i have to deposit RCM under head CGST/SGST OR IGST