we are registered GTA services provider. Having
ofice in Assam.
we got offer from m/s ABC of UP. we will get payment from his UP office.
as per there instructions we transport matarial from Assam to Meghalaya.
now questions is what is our place of services? Assam,/Meghalaya or UP
pl note that m/s ABC company have no office in Meghlaya and Assam.
if registered GTA provide services to URD both inter state and local then who will liable to pay tax?
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Place of services and RCM
Replies (3)
IGST payable, you should be Invoice in favour of ABC U.P.
Secondly if you provide services to unregistered person than the transporter liable to pay Gst
Secondly if you provide services to unregistered person than the transporter liable to pay Gst
Thanks but if m/s ABC company have a office in Meghlaya / Assam then what is the place of services
Than SGST/CGST applicable
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