If any taxpayer purchase any goods other then state and take a service from GTA. GTA is registered in state and give bilty to the party.
so which tax to be paid on freight.
IGST or CGST & SGST.
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Liabilty on freight
Replies (7)
IGST for the interstate transportation of goods by the GTA
If GTA and Taxpayer are from the same state then CGST and SGST should be paid.
IGST for the interstate transportation of goods by the GTA
If GTA and Taxpayer are from the same state then CGST and SGST should be paid.
In this connection they may pay IGST
As per my view cgst and sgst should be paid
As the receipent is being registered party and he being in other state PoS cannot be same state to charge CGST + SGST therefore it would be IGST transaction
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