Dear experts,
we are manufacturers in mysore., our supplier has booked material from Coimbatore through Patel roadways.
material reached us and Patel roadways has given a freight bill.
he has mentioned Coimbatore Patel roadways address and GST number as place of booking and Mysore Patel roadways address and GST number as shipping address.
need to pay GST under RCM.
please suggest whether CGST and SGST is applicable or IGST ?
with explainations, thanks in advance
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GTA - RCM
Replies (2)
CGST and SGST...
The place of supply is same state as from "PATEL ROADWAYS - MYSORE to Your Place"...
The place of supply is same state as from "PATEL ROADWAYS - MYSORE to Your Place"...
sir what is address of Patel road ways . if consignment note address of transporter is Coimbatore then igst if it is mysore then cgst sgst
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