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
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IGST if service provider is of different state or union territory and if same state or union territory then CGST & SGST
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