GTA Inter-state

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170 Points Posted on 06 May 2020
If GTA have gst registration Interstate. But their branche Intrastate. When goods supplied by GTA and bill raised by Intrastate branch then reverse charge on gst how calculated? i.e CGST, SGST because branch bill raised or IGST head because GST of that GTA interstate. What is actually do
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On 06 May 2020 at 19:53 Report
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This discussion addresses a complex GST scenario for Goods Transport Agencies (GTAs) operating across states. It explores how to calculate the reverse charge mechanism when a GTA has an interstate registration but an intrastate branch raises the bill for services. The core question is whether CGST/SGST or IGST applies in such cases, particularly when the supplier is intrastate and the branch collects payment.

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GST Practitioner
55067 Points Posted on 07 May 2020
Cannot get your query , plz explain
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On 07 May 2020 at 00:56
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170 Points Posted on 07 May 2020
Example If GTA register Delhi and his branch Kolkata, if goods received in kolkata supplier and kolkata branch office made bill and collect money, then reverse charge make which head CGST and SGST or IGST
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On 07 May 2020 at 07:29
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GST Practitioner
55067 Points Posted on 09 May 2020
CGST/SGST is applicable.
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On 09 May 2020 at 00:49

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