Got Goods transported from Other State and Bilty also of Other State but GTA issued me Money Receipt from local Branch.
So do I have to pay IGST or CGST & SGST under RCM?
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RCM GTA
Replies (10)
No Problem...
Way of Service/Goods received from Other State. So, You can Pay IGST...
Sirji As per Place of Supply : it's recipient Place
and when I'm not receiving any Invoice from transporter they are just issuing Money Reciept of local branch then I think So it's better to charge CGST and SGST
and when I'm not receiving any Invoice from transporter they are just issuing Money Reciept of local branch then I think So it's better to charge CGST and SGST
| Originally posted by : Amit Agarwal | ||
 |
Sirji As per Place of Supply : it's recipient Placeand when I'm not receiving any Invoice from transporter they are just issuing Money Reciept of local branch then I think So it's better to charge CGST and SGST |  |
Also You think "BETTER WAY"....
Then Why you ask here...?
The Receipient and Transporter are Same City/Any.
If the Transporter give bill/any for local Charges only...?
They Can't raise bill for Inter state transactions and the Charges...
In case they ll be give bill to you and Charge Chennai to Chennai Rs. 100 or Chennai to delhi Rs. 1000.....
If 100 its local transportation...
If 1000 its long (Inter) Transportation......
Choose your way...
GOOD LUCK...
No Sirji Actually good is being transported from Gujarat to my Premises kolkata but they are just issuing me money reciept from Kolkata branch
| Originally posted by : Amit Agarwal | ||
|
No Sirji Actually good is being transported from Gujarat to my Premises kolkata but they are just issuing me money reciept from Kolkata branch | |
Yes... I understood.
Charges is Kolkata to Kolkata....?
No they Charged the fare for Goods transported from Guj to Kolkata but issued no invoice for that
No they Charged the fare for Goods transported from Guj to Kolkata but issued no invoice for that
Then why you confused and also me...
The supply of service from Gujarat to Kolkata....
IGST is applicable....
GOOD LUCK...
Then why you confused and also me...
The supply of service from Gujarat to Kolkata....
IGST is applicable....
GOOD LUCK...
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