My query is in case of GTA service what will be the place of supply.?
Mr.x of Haryana (supplier) send goods through GTA Mr.Y to Mr. Z of Gujarat (receipent) Mr.Z pay 30000 as freight to vehicle driver in gujarat.
My question is what will be the place of supply ?
Is IGST is to be paid or cgst+sgst as RCM.?
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PLACE OF SUPPLY IN RCM
Replies (7)
If GTA is in Haryana and he don't have any branch in Gujarat then POS Gujarat (from Haryana) and Chargeable/pay
IGST...
In case GTA also have branch in Gujarat then Chargeable/pay CGST and SGST...
IGST...
In case GTA also have branch in Gujarat then Chargeable/pay CGST and SGST...
it resolved so simpler than it read 😆
thank you RAJA P M sir
but I would like to draw your kind attention to section 10 (8) of IGST act which says "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"
is it so...
now IGST or cgst+sgsy
but I would like to draw your kind attention to section 10 (8) of IGST act which says "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"
is it so...
now IGST or cgst+sgsy
You are exactly correct Mr CA Kalpesh Patel...
The sec fulfilled if GTA is not registered. Bcoz, the said transportation is exempted under GST...
In case the GTA registered then place of supply will be supplier place...
The sec fulfilled if GTA is not registered. Bcoz, the said transportation is exempted under GST...
In case the GTA registered then place of supply will be supplier place...
ok thanks a ton
You are most welcome...
if GTA HAS BRANCH BUT IN BILLS HEAD OFFICE ADDRESS IS MENTIONED, THEN IGST OR CGST SGST WILL BE CHARGED?
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