goods supplied from kolkata to
telangana. transporter register office in kolkata branch office in telangana. but my doubt is we will pay rcm igst or cgst sgst....plz give suggestions to us how to find out igst or cgst to be paid rcm gta.
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GTA RCM
Replies (2)
If the transporter is based in telangana, then IGST will be applicable.
If the transporter is based in kolkata, then CGST & SGST will be applicable.
If the transporter is based in kolkata, then CGST & SGST will be applicable.
u have to check where he(tranpoter) is reg....if he reg.in both then check that from where billing is done..
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