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RCM IF PURCHASED FROM JHARKHAND STATE
sir, rcm need to be paid in CGST & SGST COLOUMN OR IN IGST COLOUMN?
Replies (4)
Its depend upon by whom & where the services being provided
I have purchased coal from jharkhand and bought it to odisha
As per section 12(8)
If Recelint is registered then POS is the recepient place , Else POS is where Goods being handed over for transportation
Hence If recepinet is registered then CGST/SGST, else IGST
FROM WHOM I BUY COAL THEY ARE REGISTERED BUT THE TRANSPORTER IS NOT REGISTERED?
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