Igst or cgst on reverse charge on gta

IGST 313 views 3 replies

A transporter registered in Haryana transports and delivers goods in Uttar Pradesh to a party registered in Uttar Pradesh 

 

The value of consignment note being 5,000 

In this case whether the party registered in Uttar Pradesh paying GST under reverse charge pay 250 IGST or 125 CGST and 125 SGST ?

Replies (3)
IGST is applicable.

but the person paying the GST and place of supply is both Uttar Pradesh should CGST not be applicable ?

GTA place of supply is location of the reciever .Hence cgst and sgst


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