Place of supply in case of GTA

No...
rcm will be payable as CGST and SGST.

But as per the provision place of supply should be considered place of registered person in this case receipient place is CG and service provider GTA place is mumbai it's a case of inter state supply and In this case required to pay RCM under IGST

Answer also in Your 2nd update...
"place of supply should be considered place of registered person"

And place of service provider is mumbai
let me know actual treatment

Service provider not registered...

Section 12[8] says that to only whether the receient is registered or not it's not says GTA status whether GTA is registered or unregister is immaterial
The place of supply of services by way of transportation of goods, including by mail or courier to,-

[a] a registered person, shall be the location of such person;

[b] a person other than a registered person, shall be the location at which such goods are handed over for their transportation.

So,

What You want exactly...?

What You will explain here exactly...?

How to You understand the provisions as per Your above said post...?

I would de say POP is CG and place of supplier is MH then IGST should be paid

Okay Dear...
The why you ask here that question...?!

Can You explain how is it as IGST...?

Https://youtu.be/2mnjyPtFjJ0

Ohhh I'm very sad now Mr Ramesh...

The why you ask here that question...?!

Can You explain how is it as IGST...?

I think You don't have/get any details with Your understanding for the provision which is pasted by you 👇

The place of supply of services by way of transportation of goods, including by mail or courier to,-

[a] a registered person, shall be the location of such person;

[b] a person other than a registered person, shall be the location at which such goods are handed over for their transportation.

Please try to understand the provision...Also don't be take wrong meaning...

the link is not useful...

Then you are saying if the GTA is unregistered then CGST and SGST RCM would be paid in any cases

Yes Dear...

As per Your query & the provisions as per Your quoted the place of supply and GST chargeable as CGST and SGST...

Once again refer the provision which is posted here. Bcoz, You are correctly post the provisions. But, Wrongly taken the meaning... That's all.


( If the query from a Taxpayers then I leave it simply. But, You are a Student. So, only I give Yourself for understanding the provisions. Please be read and understand correctly...)



The place of supply of services by way of transportation of goods, including by mail or courier to,-

[a] a registered person, shall be the location of such person;

[b] a person other than a registered person, shall be the location at which such goods are handed over for their transportation

What a Stupid activity Mr Kartikai Sharma.,

Please stop Your foolish posts in every forum...
If not stop then Your will be blocking...