Respected Experts,
WE ARE PURCAHSE MATERIAL INTERSTATE DELHI, AND PAID FREIGHT RS 5000/- LOCAL REGISTERED TRANSPORTER IN UTTARPRADESH. KINDLY ADVISE ME SIR, WHAT WILL BE RCM ENTRY UNDER GST AS INTERSTATE OR INTRASTATE, BCZ WE ARE PAYING FREIGHT LOCAL REGISTERED TRANSPORTER UNDER CODE 09, N MATERIAL PURCHASED FROM DELHI UNDER CODE 07?
Dear Amrit Sir,
Intrastate as billing and transporter registered under gst in UP 09.
But Sir,
i am saying purchased material delhi, & freight paid to UP. transporter, how can intered rcm intrastate purchase value, thts my problem.
CAclubindia
