Dear all please reply . which head GTA RCM paid under IGST or CGST, SGST.
Logistics received from Mumbai to Madurai. How to raise bill For RCM and which head under Tax paid.
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GTA RCM Tax paid under IGST, CGST OR SGST
Replies (1)
its depend upon supply is inter state or intra state
if inter state means state 2 state then IGST
IF Intra state within the state then CGST ND SGST
if inter state means state 2 state then IGST
IF Intra state within the state then CGST ND SGST
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