A Ltd. - Seller in Gujrat
B Ltd. - Buyer in Karnatak state
C is the Transporter.
C raised his transport bill
to D Ltd. D is in Gujrat state
B Ltd. & D Ltd. are same company
but different GSTN No.
Whether we are liable to pay RCM
GST on GTA service as SGST +CGST
or IGST .
Pl.guide it is a inter state transaction
or intra state transaction. With legal aspects
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Intra State or Inter state Transaction
Replies (1)
From the facts of your case, it looks like a bill to ship to transaction where A ltd is billig to B ltd (inter state) and ship to C Ltd.
Since C ltd appears to be recipeint of services since transport bill is issued in its name and in which case both the transporter and C ltd are in same state therefore in my opinion C+S should be charged.
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