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
CAclubindia
