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GTA Inter-state
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
Replies (3)
Quick Summary
Cannot get your query , plz explain
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
CGST/SGST is applicable.
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