Customer in nagpur avails GTA facility from vendor registered in telangana and GSTIN of Telangana
but in the bill raised, it has given its address as Nagpur.
CGST or IGST should be charged?
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gstin of telangana state but address in bill of nagpur
Replies (3)
Please elaborate your query once again...
we in nagpur are availing transport services from a GTA which has registered office in telangana.
On the invoice vendor mentions its address as nagpur(maybe its branch) but mentions GSTIN of Telangana.
Now under RCM what should we charge.
CGST+SGST or IGST?
On the invoice vendor mentions its address as nagpur(maybe its branch) but mentions GSTIN of Telangana.
Now under RCM what should we charge.
CGST+SGST or IGST?
The Service provider (GTA) address is Local state then You can pay as per Intra State Supply... Pay Tax Under RCM basis as CGST and SGST...
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